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| Gross Sales | 721.21 | 631.18 | 571.53 | 633.93 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.32 | 0.88 | 0.04 | 0.14 | | Total Income | 721.53 | 632.06 | 571.57 | 634.08 | | Total Expenditure | 684.17 | 596.54 | 541.10 | 599.33 | | PBIDT | 37.36 | 35.52 | 30.48 | 34.75 | | Interest | 9.55 | 6.34 | 4.62 | 6.87 | | PBDT | 27.82 | 29.18 | 25.86 | 27.88 | | Depreciation | 5.74 | 5.32 | 3.85 | 5.17 | | Tax | 5.01 | 5.35 | 4.97 | 4.33 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.55 | 0.65 | 0.74 | 1.78 | | Reported Profit After Tax | 16.52 | 17.85 | 16.30 | 16.60 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 16.52 | 17.85 | 16.30 | 16.60 | | | | | | | | EPS (Unit Curr.) | 0.82 | 0.88 | 0.88 | 0.94 | | EPS (Adj) (Unit Curr.) | 0.82 | 0.88 | 0.88 | 0.94 | | Calculated EPS (Unit Curr.) | 0.81 | 0.88 | 0.80 | 0.82 | | Calculated EPS (Adj) (Unit Curr.) | 0.81 | 0.88 | 0.80 | 0.82 | | Calculated EPS (Ann.) (Unit Curr.) | 3.25 | 3.52 | 3.21 | 3.27 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.25 | 3.52 | 3.21 | 3.27 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 20.31 | 20.31 | 20.31 | 20.31 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 1.00 | 1.00 | 1.00 | 1.00 | | | | | | | | 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(%) | 5.18 | 5.63 | 5.33 | 5.48 | | PBDTM(%) | 3.86 | 4.62 | 4.52 | 4.40 | | PATM(%) | 2.29 | 2.83 | 2.85 | 2.62 |
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