| Gross Sales |
314.28 |
343.18 |
330.92 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
314.28 |
343.18 |
330.92 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.94 |
1.02 |
1.15 |
| Total Income |
315.23 |
344.20 |
332.07 |
| Total Expenditure |
271.88 |
298.63 |
288.88 |
| PBIDT |
43.35 |
45.57 |
43.19 |
| Interest |
9.53 |
10.98 |
9.94 |
| PBDT |
33.82 |
34.59 |
33.25 |
| Depreciation |
12.27 |
11.89 |
9.66 |
| Tax |
5.46 |
5.63 |
4.59 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.34 |
-0.43 |
2.23 |
| Reported Profit After Tax |
15.75 |
17.51 |
16.77 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
15.75 |
17.51 |
16.77 |
| EPS (Unit Curr.) |
5.17 |
5.74 |
6.01 |
| EPS (Adj) (Unit Curr.) |
5.17 |
5.74 |
6.01 |
| Calculated EPS (Unit Curr.) |
5.09 |
5.65 |
5.81 |
| Calculated EPS (Adj) (Unit Curr.) |
5.09 |
5.65 |
5.81 |
| Calculated EPS (Ann.) (Unit Curr.) |
20.34 |
22.62 |
23.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
20.34 |
22.62 |
23.24 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
30.97 |
30.96 |
28.87 |
| Reserve & Surplus |
518.88 |
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(%) |
13.79 |
13.28 |
13.05 |
| PBDTM(%) |
10.76 |
10.08 |
10.05 |
| PATM(%) |
5.01 |
5.10 |
5.07 |