| Gross Sales |
1,537.91 |
1,632.56 |
1,906.62 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,537.91 |
1,632.56 |
1,906.62 |
| Other Operating Income |
26.72 |
22.77 |
39.37 |
| Other Income |
14.56 |
11.97 |
16.03 |
| Total Income |
1,579.19 |
1,667.30 |
1,962.02 |
| Total Expenditure |
1,379.76 |
1,453.42 |
1,712.08 |
| PBIDT |
199.43 |
213.88 |
249.94 |
| Interest |
60.33 |
49.55 |
59.11 |
| PBDT |
139.10 |
164.33 |
190.83 |
| Depreciation |
14.69 |
14.58 |
16.14 |
| Tax |
34.04 |
41.00 |
50.08 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
| Reported Profit After Tax |
90.37 |
108.75 |
124.61 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
90.37 |
108.75 |
124.61 |
| EPS (Unit Curr.) |
6.73 |
8.10 |
9.81 |
| EPS (Adj) (Unit Curr.) |
6.73 |
8.10 |
9.81 |
| Calculated EPS (Unit Curr.) |
6.73 |
8.10 |
9.28 |
| Calculated EPS (Adj) (Unit Curr.) |
6.73 |
8.10 |
9.28 |
| Calculated EPS (Ann.) (Unit Curr.) |
26.93 |
32.40 |
37.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
26.93 |
32.40 |
37.13 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
26.85 |
26.85 |
26.85 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| Public Shareholding (No. Of Shares) |
0.00 |
0.00 |
0.00 |
| Public Shareholding (% in Equity) |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| Non Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| PBIDTM(%) |
12.97 |
13.10 |
13.11 |
| PBDTM(%) |
9.04 |
10.07 |
10.01 |
| PATM(%) |
5.88 |
6.66 |
6.54 |