| Gross Sales |
1,153.75 |
1,709.24 |
1,973.01 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,153.75 |
1,709.24 |
1,973.01 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
16.57 |
2.28 |
63.78 |
| Total Income |
1,170.32 |
1,711.52 |
2,036.79 |
| Total Expenditure |
1,007.18 |
1,473.58 |
1,690.09 |
| PBIDT |
163.13 |
237.94 |
346.70 |
| Interest |
39.31 |
37.65 |
41.46 |
| PBDT |
123.82 |
200.30 |
305.25 |
| Depreciation |
34.03 |
32.92 |
37.05 |
| Tax |
23.71 |
44.20 |
53.52 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.23 |
-2.29 |
2.30 |
| Reported Profit After Tax |
67.31 |
125.47 |
212.37 |
| Extra-ordinary Items |
0.00 |
0.00 |
45.43 |
| Adjusted Profit After Extra-ordinary item |
67.31 |
125.47 |
166.94 |
| EPS (Unit Curr.) |
10.33 |
19.25 |
32.59 |
| EPS (Adj) (Unit Curr.) |
10.33 |
19.25 |
32.59 |
| Calculated EPS (Unit Curr.) |
10.33 |
19.25 |
32.59 |
| Calculated EPS (Adj) (Unit Curr.) |
10.33 |
19.25 |
32.59 |
| Calculated EPS (Ann.) (Unit Curr.) |
41.31 |
77.01 |
130.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
41.31 |
77.01 |
130.35 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
65.17 |
65.17 |
65.17 |
| Reserve & Surplus |
2,998.77 |
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(%) |
14.14 |
13.92 |
17.57 |
| PBDTM(%) |
10.73 |
11.72 |
15.47 |
| PATM(%) |
5.83 |
7.34 |
10.76 |