| Gross Sales |
1,718.96 |
1,884.84 |
1,386.10 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,718.96 |
1,884.84 |
1,386.10 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.11 |
2.45 |
2.38 |
| Total Income |
1,721.06 |
1,887.29 |
1,388.47 |
| Total Expenditure |
1,605.06 |
1,785.87 |
1,302.15 |
| PBIDT |
116.01 |
101.42 |
86.32 |
| Interest |
36.50 |
29.99 |
22.47 |
| PBDT |
79.51 |
71.42 |
63.85 |
| Depreciation |
35.46 |
29.76 |
31.33 |
| Tax |
12.36 |
12.34 |
9.76 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.20 |
-2.24 |
-1.78 |
| Reported Profit After Tax |
31.48 |
31.56 |
24.55 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
31.48 |
31.56 |
24.55 |
| EPS (Unit Curr.) |
0.82 |
0.82 |
0.64 |
| EPS (Adj) (Unit Curr.) |
0.82 |
0.82 |
0.64 |
| Calculated EPS (Unit Curr.) |
0.82 |
0.82 |
0.64 |
| Calculated EPS (Adj) (Unit Curr.) |
0.82 |
0.82 |
0.64 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.27 |
3.28 |
2.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.27 |
3.28 |
2.55 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
384.75 |
384.75 |
384.75 |
| 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(%) |
6.75 |
5.38 |
6.23 |
| PBDTM(%) |
4.63 |
3.79 |
4.61 |
| PATM(%) |
1.83 |
1.67 |
1.77 |