| Gross Sales |
679.30 |
1,003.64 |
902.18 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
679.30 |
1,003.64 |
902.18 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
11.64 |
29.76 |
22.48 |
| Total Income |
690.94 |
1,033.40 |
924.66 |
| Total Expenditure |
604.05 |
896.01 |
802.11 |
| PBIDT |
86.89 |
137.39 |
122.55 |
| Interest |
17.83 |
22.05 |
21.10 |
| PBDT |
69.06 |
115.34 |
101.45 |
| Depreciation |
11.92 |
8.35 |
6.35 |
| Tax |
14.16 |
20.01 |
23.75 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.23 |
8.92 |
2.41 |
| Reported Profit After Tax |
42.75 |
78.06 |
68.94 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
42.75 |
78.06 |
68.94 |
| EPS (Unit Curr.) |
3.17 |
5.80 |
5.12 |
| EPS (Adj) (Unit Curr.) |
3.17 |
5.80 |
5.12 |
| Calculated EPS (Unit Curr.) |
3.17 |
5.80 |
5.12 |
| Calculated EPS (Adj) (Unit Curr.) |
3.17 |
5.80 |
5.12 |
| Calculated EPS (Ann.) (Unit Curr.) |
12.70 |
23.19 |
20.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
12.70 |
23.19 |
20.48 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
26.93 |
26.93 |
26.93 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
12.79 |
13.69 |
13.58 |
| PBDTM(%) |
10.17 |
11.49 |
11.24 |
| PATM(%) |
6.29 |
7.78 |
7.64 |