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| Gross Sales | 1108.06 | 984.13 | 1010.65 | 907.96 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 4.70 | 2.78 | 5.67 | 5.14 | | Total Income | 1112.76 | 986.90 | 1016.32 | 913.10 | | Total Expenditure | 1049.32 | 919.27 | 951.11 | 851.84 | | PBIDT | 63.44 | 67.63 | 65.20 | 61.26 | | Interest | 10.10 | 11.47 | 11.82 | 10.82 | | PBDT | 53.33 | 56.16 | 53.39 | 50.44 | | Depreciation | 12.20 | 11.63 | 11.60 | 9.15 | | Tax | 5.58 | 8.11 | 7.10 | 9.80 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.93 | 2.38 | 2.88 | 1.21 | | Reported Profit After Tax | 33.62 | 34.04 | 31.81 | 30.28 | | Extra-ordinary Items | -1.13 | -1.18 | 0.00 | 0.02 | | Adjusted Profit After Extra-ordinary item | 34.75 | 35.22 | 31.81 | 30.26 | | | | | | | | EPS (Unit Curr.) | 2.15 | 2.17 | 2.03 | 1.93 | | EPS (Adj) (Unit Curr.) | 2.15 | 2.17 | 2.03 | 1.93 | | Calculated EPS (Unit Curr.) | 2.15 | 2.17 | 2.03 | 1.93 | | Calculated EPS (Adj) (Unit Curr.) | 2.15 | 2.17 | 2.03 | 1.93 | | Calculated EPS (Ann.) (Unit Curr.) | 8.59 | 8.70 | 8.13 | 7.74 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.59 | 8.70 | 8.13 | 7.74 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 78.28 | 78.28 | 78.28 | 78.28 | | 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(%) | 5.73 | 6.87 | 6.45 | 6.75 | | PBDTM(%) | 4.81 | 5.71 | 5.28 | 5.56 | | PATM(%) | 3.03 | 3.46 | 3.15 | 3.33 |
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