| Gross Sales |
4,323.50 |
4,304.29 |
4,506.03 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,323.50 |
4,304.29 |
4,506.03 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
9.04 |
6.11 |
6.89 |
| Total Income |
4,332.54 |
4,310.41 |
4,512.91 |
| Total Expenditure |
4,221.93 |
4,185.48 |
4,368.75 |
| PBIDT |
110.61 |
124.92 |
144.17 |
| Interest |
42.68 |
38.19 |
41.56 |
| PBDT |
67.93 |
86.73 |
102.61 |
| Depreciation |
13.47 |
13.35 |
13.19 |
| Tax |
17.39 |
13.46 |
23.92 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.80 |
2.08 |
0.00 |
| Reported Profit After Tax |
35.28 |
57.83 |
65.50 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
35.28 |
57.83 |
65.50 |
| EPS (Unit Curr.) |
2.39 |
3.92 |
4.44 |
| EPS (Adj) (Unit Curr.) |
2.39 |
3.92 |
4.44 |
| Calculated EPS (Unit Curr.) |
2.39 |
3.92 |
4.44 |
| Calculated EPS (Adj) (Unit Curr.) |
2.39 |
3.92 |
4.44 |
| Calculated EPS (Ann.) (Unit Curr.) |
9.56 |
15.68 |
17.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.56 |
15.68 |
17.76 |
| 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(%) |
2.56 |
2.90 |
3.20 |
| PBDTM(%) |
1.57 |
2.01 |
2.28 |
| PATM(%) |
0.82 |
1.34 |
1.45 |