| Gross Sales |
444.00 |
493.40 |
536.27 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
444.00 |
493.40 |
536.27 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
15.25 |
7.40 |
7.29 |
| Total Income |
459.25 |
500.80 |
543.56 |
| Total Expenditure |
435.23 |
466.33 |
498.35 |
| PBIDT |
24.02 |
34.47 |
45.21 |
| Interest |
0.97 |
1.21 |
1.18 |
| PBDT |
23.05 |
33.26 |
44.03 |
| Depreciation |
13.61 |
14.36 |
14.23 |
| Tax |
1.24 |
3.06 |
6.66 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.29 |
1.50 |
1.58 |
| Reported Profit After Tax |
6.91 |
14.34 |
21.56 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
6.91 |
14.34 |
21.56 |
| EPS (Unit Curr.) |
3.16 |
6.56 |
9.86 |
| EPS (Adj) (Unit Curr.) |
3.16 |
6.56 |
9.86 |
| Calculated EPS (Unit Curr.) |
3.16 |
6.56 |
9.87 |
| Calculated EPS (Adj) (Unit Curr.) |
3.16 |
6.56 |
9.87 |
| Calculated EPS (Ann.) (Unit Curr.) |
12.65 |
26.25 |
39.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
12.65 |
26.25 |
39.47 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
21.85 |
21.85 |
21.85 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| 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(%) |
5.41 |
6.99 |
8.43 |
| PBDTM(%) |
5.19 |
6.74 |
8.21 |
| PATM(%) |
1.56 |
2.91 |
4.02 |