| Gross Sales |
502.42 |
572.43 |
436.78 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
502.42 |
572.43 |
436.78 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.41 |
0.98 |
1.12 |
| Total Income |
503.83 |
573.41 |
437.90 |
| Total Expenditure |
477.17 |
543.46 |
414.16 |
| PBIDT |
26.66 |
29.95 |
23.73 |
| Interest |
3.59 |
3.94 |
2.23 |
| PBDT |
23.06 |
26.01 |
21.50 |
| Depreciation |
3.13 |
2.68 |
2.22 |
| Tax |
4.95 |
6.03 |
4.66 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.16 |
-0.09 |
0.09 |
| Reported Profit After Tax |
15.14 |
17.39 |
14.53 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
15.14 |
17.39 |
14.53 |
| EPS (Unit Curr.) |
5.75 |
13.50 |
11.52 |
| EPS (Adj) (Unit Curr.) |
5.75 |
6.75 |
5.76 |
| Calculated EPS (Unit Curr.) |
5.39 |
13.35 |
11.52 |
| Calculated EPS (Adj) (Unit Curr.) |
5.39 |
6.68 |
5.76 |
| Calculated EPS (Ann.) (Unit Curr.) |
21.56 |
53.41 |
46.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
21.56 |
26.71 |
23.04 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
14.04 |
13.03 |
12.61 |
| Reserve & Surplus |
0.00 |
0.00 |
356.76 |
| Face Value |
5.00 |
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(%) |
5.31 |
5.23 |
5.43 |
| PBDTM(%) |
4.59 |
4.54 |
4.92 |
| PATM(%) |
3.01 |
3.04 |
3.33 |