| Gross Sales |
1,739.39 |
1,664.23 |
1,884.84 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,739.39 |
1,664.23 |
1,884.84 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.26 |
2.11 |
2.45 |
| Total Income |
1,740.65 |
1,666.33 |
1,887.29 |
| Total Expenditure |
1,637.48 |
1,556.74 |
1,785.87 |
| PBIDT |
103.17 |
109.59 |
101.42 |
| Interest |
37.41 |
36.50 |
29.99 |
| PBDT |
65.75 |
73.09 |
71.42 |
| Depreciation |
36.83 |
35.46 |
29.76 |
| Tax |
10.81 |
10.75 |
12.34 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.53 |
0.20 |
-2.24 |
| Reported Profit After Tax |
21.65 |
26.68 |
31.56 |
| Extra-ordinary Items |
-5.12 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
26.77 |
26.68 |
31.56 |
| EPS (Unit Curr.) |
0.56 |
0.69 |
0.82 |
| EPS (Adj) (Unit Curr.) |
0.56 |
0.69 |
0.82 |
| Calculated EPS (Unit Curr.) |
0.56 |
0.69 |
0.82 |
| Calculated EPS (Adj) (Unit Curr.) |
0.56 |
0.69 |
0.82 |
| Calculated EPS (Ann.) (Unit Curr.) |
2.25 |
2.77 |
3.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.25 |
2.77 |
3.28 |
| 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(%) |
5.93 |
6.59 |
5.38 |
| PBDTM(%) |
3.78 |
4.39 |
3.79 |
| PATM(%) |
1.24 |
1.60 |
1.67 |