| Gross Sales |
348.06 |
433.39 |
366.82 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
348.06 |
433.39 |
366.82 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
22.46 |
24.81 |
32.70 |
| Total Income |
370.52 |
458.21 |
399.52 |
| Total Expenditure |
269.26 |
293.89 |
271.66 |
| PBIDT |
101.27 |
164.31 |
127.86 |
| Interest |
0.00 |
0.00 |
0.00 |
| PBDT |
101.27 |
164.31 |
127.86 |
| Depreciation |
37.44 |
39.08 |
38.81 |
| Tax |
17.36 |
28.30 |
24.45 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.05 |
-18.72 |
0.92 |
| Reported Profit After Tax |
51.51 |
115.65 |
63.68 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
51.51 |
115.65 |
63.68 |
| EPS (Unit Curr.) |
2.53 |
5.68 |
3.13 |
| EPS (Adj) (Unit Curr.) |
2.53 |
5.68 |
3.13 |
| Calculated EPS (Unit Curr.) |
2.53 |
5.68 |
3.13 |
| Calculated EPS (Adj) (Unit Curr.) |
2.53 |
5.68 |
3.13 |
| Calculated EPS (Ann.) (Unit Curr.) |
10.12 |
22.73 |
12.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
10.12 |
22.73 |
12.52 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
40.20 |
| Equity |
203.49 |
203.49 |
203.49 |
| Reserve & Surplus |
2,473.66 |
2,434.41 |
2,463.68 |
| 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(%) |
29.10 |
37.91 |
34.86 |
| PBDTM(%) |
29.10 |
37.91 |
34.86 |
| PATM(%) |
14.80 |
26.68 |
17.36 |