| Gross Sales |
829.66 |
1,061.39 |
687.80 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
829.66 |
1,061.39 |
687.80 |
| Other Operating Income |
0.03 |
0.04 |
0.03 |
| Other Income |
1.81 |
2.20 |
1.98 |
| Total Income |
831.50 |
1,063.62 |
689.81 |
| Total Expenditure |
718.07 |
929.37 |
624.70 |
| PBIDT |
113.43 |
134.25 |
65.11 |
| Interest |
15.91 |
18.49 |
16.48 |
| PBDT |
97.52 |
115.76 |
48.63 |
| Depreciation |
7.99 |
6.13 |
7.58 |
| Tax |
19.73 |
30.54 |
10.94 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.72 |
-2.68 |
-0.59 |
| Reported Profit After Tax |
67.08 |
81.77 |
30.70 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
67.08 |
81.77 |
30.70 |
| EPS (Unit Curr.) |
10.05 |
12.25 |
4.60 |
| EPS (Adj) (Unit Curr.) |
10.05 |
12.25 |
4.60 |
| Calculated EPS (Unit Curr.) |
10.05 |
12.25 |
4.60 |
| Calculated EPS (Adj) (Unit Curr.) |
10.05 |
12.25 |
4.60 |
| Calculated EPS (Ann.) (Unit Curr.) |
40.21 |
49.01 |
18.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
40.21 |
49.01 |
18.40 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
66.73 |
66.73 |
66.73 |
| 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(%) |
13.67 |
12.65 |
9.47 |
| PBDTM(%) |
11.75 |
10.91 |
7.07 |
| PATM(%) |
8.09 |
7.70 |
4.46 |