| Gross Sales |
312.68 |
367.20 |
359.14 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
312.68 |
367.20 |
359.14 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
3.90 |
2.86 |
2.67 |
| Total Income |
316.58 |
370.06 |
361.81 |
| Total Expenditure |
296.53 |
350.17 |
344.38 |
| PBIDT |
20.05 |
19.89 |
17.43 |
| Interest |
8.25 |
7.12 |
5.75 |
| PBDT |
11.80 |
12.77 |
11.68 |
| Depreciation |
7.10 |
7.10 |
8.19 |
| Tax |
0.43 |
0.42 |
2.05 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.20 |
0.50 |
-1.00 |
| Reported Profit After Tax |
4.07 |
4.75 |
2.44 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
4.07 |
4.75 |
2.44 |
| EPS (Unit Curr.) |
1.30 |
1.52 |
0.78 |
| EPS (Adj) (Unit Curr.) |
1.30 |
1.52 |
0.78 |
| Calculated EPS (Unit Curr.) |
1.30 |
1.52 |
0.78 |
| Calculated EPS (Adj) (Unit Curr.) |
1.30 |
1.52 |
0.78 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.21 |
6.08 |
3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.21 |
6.08 |
3.12 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
15.62 |
15.62 |
15.62 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
6.41 |
5.42 |
4.85 |
| PBDTM(%) |
3.77 |
3.48 |
3.25 |
| PATM(%) |
1.30 |
1.29 |
0.68 |