| Gross Sales |
550.92 |
519.55 |
585.95 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
550.92 |
519.55 |
585.95 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.43 |
23.55 |
8.09 |
| Total Income |
553.35 |
543.10 |
594.04 |
| Total Expenditure |
476.84 |
464.19 |
520.19 |
| PBIDT |
76.51 |
78.90 |
73.86 |
| Interest |
34.21 |
41.83 |
48.38 |
| PBDT |
42.29 |
37.08 |
25.48 |
| Depreciation |
20.92 |
20.70 |
21.91 |
| Tax |
5.74 |
-3.02 |
1.06 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.70 |
2.15 |
0.11 |
| Reported Profit After Tax |
14.94 |
17.26 |
2.40 |
| Extra-ordinary Items |
-0.01 |
-0.01 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
14.95 |
17.27 |
2.40 |
| EPS (Unit Curr.) |
1.62 |
1.88 |
0.26 |
| EPS (Adj) (Unit Curr.) |
1.62 |
0.82 |
0.11 |
| Calculated EPS (Unit Curr.) |
1.62 |
1.88 |
0.26 |
| Calculated EPS (Adj) (Unit Curr.) |
1.62 |
0.82 |
0.11 |
| Calculated EPS (Ann.) (Unit Curr.) |
6.48 |
7.51 |
1.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
6.48 |
3.29 |
0.46 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
92.16 |
91.96 |
91.90 |
| 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(%) |
13.89 |
15.19 |
12.61 |
| PBDTM(%) |
7.68 |
7.14 |
4.35 |
| PATM(%) |
2.71 |
3.32 |
0.41 |