| Gross Sales |
566.02 |
649.19 |
591.93 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
566.02 |
649.19 |
591.93 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
8.87 |
2.21 |
1.59 |
| Total Income |
574.89 |
651.40 |
593.52 |
| Total Expenditure |
535.16 |
592.58 |
548.35 |
| PBIDT |
39.72 |
58.81 |
45.16 |
| Interest |
4.20 |
3.26 |
2.72 |
| PBDT |
35.52 |
55.55 |
42.45 |
| Depreciation |
20.99 |
21.80 |
20.24 |
| Tax |
3.95 |
9.32 |
6.20 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.22 |
-0.21 |
-0.25 |
| Reported Profit After Tax |
10.82 |
24.65 |
16.26 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
10.82 |
24.65 |
16.26 |
| EPS (Unit Curr.) |
0.43 |
0.97 |
0.64 |
| EPS (Adj) (Unit Curr.) |
0.42 |
0.95 |
0.63 |
| Calculated EPS (Unit Curr.) |
0.43 |
0.97 |
0.64 |
| Calculated EPS (Adj) (Unit Curr.) |
0.42 |
0.95 |
0.63 |
| Calculated EPS (Ann.) (Unit Curr.) |
1.70 |
3.88 |
2.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.66 |
3.80 |
2.50 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
25.43 |
25.43 |
25.43 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
7.02 |
9.06 |
7.63 |
| PBDTM(%) |
6.28 |
8.56 |
7.17 |
| PATM(%) |
1.91 |
3.80 |
2.75 |