| Gross Sales |
623.98 |
528.83 |
927.81 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
623.98 |
528.83 |
927.81 |
| Other Operating Income |
0.03 |
0.51 |
0.04 |
| Other Income |
1.85 |
1.45 |
0.94 |
| Total Income |
625.86 |
530.79 |
928.79 |
| Total Expenditure |
572.60 |
492.63 |
867.32 |
| PBIDT |
53.26 |
38.16 |
61.47 |
| Interest |
17.68 |
17.01 |
13.21 |
| PBDT |
35.58 |
21.16 |
48.26 |
| Depreciation |
7.34 |
6.90 |
6.08 |
| Tax |
8.04 |
3.82 |
11.53 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.75 |
0.26 |
0.17 |
| Reported Profit After Tax |
20.94 |
10.18 |
30.48 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
20.94 |
10.18 |
30.48 |
| EPS (Unit Curr.) |
3.14 |
1.53 |
4.57 |
| EPS (Adj) (Unit Curr.) |
3.14 |
1.53 |
4.57 |
| Calculated EPS (Unit Curr.) |
3.14 |
1.53 |
4.57 |
| Calculated EPS (Adj) (Unit Curr.) |
3.14 |
1.53 |
4.57 |
| Calculated EPS (Ann.) (Unit Curr.) |
12.55 |
6.10 |
18.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
12.55 |
6.10 |
18.27 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
22.50 |
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(%) |
8.54 |
7.22 |
6.63 |
| PBDTM(%) |
5.70 |
4.00 |
5.20 |
| PATM(%) |
3.36 |
1.93 |
3.29 |