| Gross Sales |
606.43 |
612.10 |
645.09 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
606.43 |
612.10 |
645.09 |
| Other Operating Income |
17.35 |
17.89 |
18.75 |
| Other Income |
3.23 |
3.19 |
5.70 |
| Total Income |
627.01 |
633.18 |
669.54 |
| Total Expenditure |
558.85 |
561.08 |
589.92 |
| PBIDT |
68.16 |
72.10 |
79.62 |
| Interest |
3.44 |
2.24 |
2.68 |
| PBDT |
64.73 |
69.86 |
76.94 |
| Depreciation |
21.93 |
21.91 |
20.12 |
| Tax |
19.29 |
11.79 |
16.30 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-4.47 |
0.54 |
-1.94 |
| Reported Profit After Tax |
27.98 |
35.62 |
42.46 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
27.98 |
35.62 |
42.46 |
| EPS (Unit Curr.) |
2.30 |
2.92 |
3.48 |
| EPS (Adj) (Unit Curr.) |
2.30 |
2.92 |
3.48 |
| Calculated EPS (Unit Curr.) |
2.30 |
2.92 |
3.48 |
| Calculated EPS (Adj) (Unit Curr.) |
2.30 |
2.92 |
3.48 |
| Calculated EPS (Ann.) (Unit Curr.) |
9.18 |
11.69 |
13.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.18 |
11.69 |
13.93 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
12.19 |
12.19 |
12.19 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
11.24 |
11.78 |
12.34 |
| PBDTM(%) |
10.67 |
11.41 |
11.93 |
| PATM(%) |
4.61 |
5.82 |
6.58 |