| Gross Sales |
5,671.34 |
6,049.16 |
4,624.95 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,671.34 |
6,049.16 |
4,624.95 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
7.58 |
8.71 |
8.10 |
| Total Income |
5,678.92 |
6,057.87 |
4,633.05 |
| Total Expenditure |
5,531.83 |
5,882.43 |
4,501.60 |
| PBIDT |
147.09 |
175.44 |
131.45 |
| Interest |
42.73 |
40.38 |
37.34 |
| PBDT |
104.36 |
135.06 |
94.11 |
| Depreciation |
14.71 |
14.31 |
12.99 |
| Tax |
24.88 |
31.14 |
15.13 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.28 |
3.14 |
1.80 |
| Reported Profit After Tax |
62.49 |
86.48 |
64.20 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
62.49 |
86.48 |
64.20 |
| EPS (Unit Curr.) |
2.12 |
5.86 |
4.35 |
| EPS (Adj) (Unit Curr.) |
2.12 |
2.93 |
2.18 |
| Calculated EPS (Unit Curr.) |
4.24 |
5.86 |
4.35 |
| Calculated EPS (Adj) (Unit Curr.) |
4.24 |
2.93 |
2.18 |
| Calculated EPS (Ann.) (Unit Curr.) |
16.94 |
23.44 |
17.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
16.94 |
11.72 |
8.71 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
29.51 |
29.51 |
29.51 |
| 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(%) |
2.59 |
2.90 |
2.84 |
| PBDTM(%) |
1.84 |
2.23 |
2.03 |
| PATM(%) |
1.10 |
1.43 |
1.39 |