| Gross Sales |
1,229.40 |
1,428.89 |
1,588.77 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,229.40 |
1,428.89 |
1,588.77 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
18.67 |
21.77 |
35.56 |
| Total Income |
1,248.07 |
1,450.66 |
1,624.33 |
| Total Expenditure |
1,100.01 |
1,260.46 |
1,356.62 |
| PBIDT |
148.06 |
190.20 |
267.71 |
| Interest |
20.33 |
20.77 |
20.57 |
| PBDT |
127.73 |
169.43 |
247.14 |
| Depreciation |
47.55 |
48.84 |
54.11 |
| Tax |
14.08 |
21.31 |
33.48 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
12.98 |
21.41 |
5.23 |
| Reported Profit After Tax |
53.12 |
77.87 |
154.32 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
53.12 |
77.87 |
154.32 |
| EPS (Unit Curr.) |
6.90 |
10.11 |
20.04 |
| EPS (Adj) (Unit Curr.) |
6.90 |
10.11 |
20.04 |
| Calculated EPS (Unit Curr.) |
6.90 |
10.11 |
20.04 |
| Calculated EPS (Adj) (Unit Curr.) |
6.90 |
10.11 |
20.04 |
| Calculated EPS (Ann.) (Unit Curr.) |
27.59 |
40.45 |
80.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
27.59 |
40.45 |
80.16 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
77.01 |
77.01 |
77.01 |
| 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(%) |
12.04 |
13.31 |
16.85 |
| PBDTM(%) |
10.39 |
11.86 |
15.56 |
| PATM(%) |
4.32 |
5.45 |
9.71 |