| Gross Sales |
786.97 |
818.35 |
991.82 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
786.97 |
818.35 |
991.82 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
16.42 |
15.15 |
20.44 |
| Total Income |
803.38 |
833.50 |
1,012.26 |
| Total Expenditure |
695.21 |
724.85 |
882.64 |
| PBIDT |
108.18 |
108.65 |
129.62 |
| Interest |
20.78 |
21.59 |
20.54 |
| PBDT |
87.39 |
87.06 |
109.08 |
| Depreciation |
12.93 |
12.78 |
15.46 |
| Tax |
19.27 |
18.51 |
26.11 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.67 |
-0.15 |
-2.14 |
| Reported Profit After Tax |
55.86 |
55.92 |
69.65 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
55.86 |
55.92 |
69.65 |
| EPS (Unit Curr.) |
3.21 |
3.21 |
4.00 |
| EPS (Adj) (Unit Curr.) |
3.21 |
3.21 |
4.00 |
| Calculated EPS (Unit Curr.) |
3.21 |
3.21 |
4.00 |
| Calculated EPS (Adj) (Unit Curr.) |
3.21 |
3.21 |
4.00 |
| Calculated EPS (Ann.) (Unit Curr.) |
12.83 |
12.84 |
15.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
12.83 |
12.84 |
15.99 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
87.10 |
87.10 |
87.10 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
13.75 |
13.28 |
13.07 |
| PBDTM(%) |
11.10 |
10.64 |
11.00 |
| PATM(%) |
7.10 |
6.83 |
7.02 |