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| Gross Sales | 186.68 | 197.60 | 217.66 | 198.42 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 2.19 | 1.82 | 1.69 | 2.02 | | Total Income | 188.87 | 199.42 | 219.35 | 200.44 | | Total Expenditure | 163.64 | 172.41 | 190.84 | 173.85 | | PBIDT | 25.23 | 27.01 | 28.51 | 26.59 | | Interest | 3.21 | 3.66 | 4.02 | 4.32 | | PBDT | 22.02 | 23.35 | 24.48 | 22.27 | | Depreciation | 3.75 | 4.43 | 3.98 | 3.92 | | Tax | 4.31 | 5.05 | 5.28 | 4.69 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.20 | -0.16 | -0.03 | -1.07 | | Reported Profit After Tax | 13.75 | 14.03 | 15.24 | 14.72 | | Extra-ordinary Items | -0.18 | 0.00 | -0.02 | -0.19 | | Adjusted Profit After Extra-ordinary item | 13.93 | 14.03 | 15.26 | 14.91 | | | | | | | | EPS (Unit Curr.) | 3.90 | 3.97 | 4.32 | 4.17 | | EPS (Adj) (Unit Curr.) | 3.90 | 3.97 | 4.32 | 4.17 | | Calculated EPS (Unit Curr.) | 3.90 | 3.97 | 4.32 | 4.17 | | Calculated EPS (Adj) (Unit Curr.) | 3.90 | 3.97 | 4.32 | 4.17 | | Calculated EPS (Ann.) (Unit Curr.) | 15.59 | 15.90 | 17.28 | 16.69 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.59 | 15.90 | 17.28 | 16.69 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 17.64 | 17.64 | 17.64 | 17.64 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 5.00 | 5.00 | 5.00 | 5.00 | | | | | | | | Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 | | Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | | Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 | | Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | | Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 | | Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | PBIDTM(%) | 13.52 | 13.67 | 13.10 | 13.40 | | PBDTM(%) | 11.80 | 11.82 | 11.25 | 11.22 | | PATM(%) | 7.37 | 7.10 | 7.00 | 7.42 |
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