| Gross Sales |
562.19 |
556.16 |
539.03 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
562.19 |
556.16 |
539.03 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
7.14 |
9.00 |
6.18 |
| Total Income |
569.33 |
565.16 |
545.21 |
| Total Expenditure |
506.78 |
499.78 |
480.13 |
| PBIDT |
62.55 |
65.38 |
65.08 |
| Interest |
6.58 |
6.56 |
4.06 |
| PBDT |
55.97 |
58.82 |
61.02 |
| Depreciation |
44.65 |
44.58 |
42.15 |
| Tax |
0.03 |
3.56 |
1.66 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.14 |
0.02 |
3.24 |
| Reported Profit After Tax |
8.15 |
10.66 |
13.97 |
| Extra-ordinary Items |
-2.73 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
10.88 |
10.66 |
13.97 |
| EPS (Unit Curr.) |
0.72 |
0.95 |
1.24 |
| EPS (Adj) (Unit Curr.) |
0.72 |
0.95 |
1.24 |
| Calculated EPS (Unit Curr.) |
0.72 |
0.95 |
1.24 |
| Calculated EPS (Adj) (Unit Curr.) |
0.72 |
0.95 |
1.24 |
| Calculated EPS (Ann.) (Unit Curr.) |
2.90 |
3.79 |
4.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.90 |
3.79 |
4.97 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
112.46 |
112.46 |
112.46 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| 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(%) |
11.13 |
11.76 |
12.07 |
| PBDTM(%) |
9.96 |
10.58 |
11.32 |
| PATM(%) |
1.45 |
1.92 |
2.59 |