| Gross Sales |
415.82 |
428.58 |
443.00 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
415.82 |
428.58 |
443.00 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
4.17 |
4.85 |
5.10 |
| Total Income |
419.99 |
433.43 |
448.10 |
| Total Expenditure |
395.02 |
403.64 |
419.61 |
| PBIDT |
24.97 |
29.79 |
28.50 |
| Interest |
4.53 |
4.21 |
4.51 |
| PBDT |
20.43 |
25.59 |
23.99 |
| Depreciation |
5.74 |
6.62 |
6.18 |
| Tax |
4.09 |
4.94 |
4.65 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.18 |
-0.05 |
-0.04 |
| Reported Profit After Tax |
10.78 |
14.08 |
13.20 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
10.78 |
14.08 |
13.20 |
| EPS (Unit Curr.) |
1.06 |
1.32 |
1.11 |
| EPS (Adj) (Unit Curr.) |
1.06 |
1.32 |
1.11 |
| Calculated EPS (Unit Curr.) |
1.06 |
1.38 |
1.29 |
| Calculated EPS (Adj) (Unit Curr.) |
1.06 |
1.38 |
1.29 |
| Calculated EPS (Ann.) (Unit Curr.) |
4.23 |
5.52 |
5.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
4.23 |
5.52 |
5.18 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
50.98 |
50.98 |
50.98 |
| 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(%) |
6.01 |
6.95 |
6.43 |
| PBDTM(%) |
4.91 |
5.97 |
5.42 |
| PATM(%) |
2.59 |
3.29 |
2.98 |