| Gross Sales |
407.37 |
385.70 |
432.28 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
407.37 |
385.70 |
432.28 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
17.68 |
15.30 |
30.33 |
| Total Income |
425.05 |
401.00 |
462.61 |
| Total Expenditure |
387.10 |
357.39 |
379.97 |
| PBIDT |
37.95 |
43.61 |
82.65 |
| Interest |
7.26 |
4.53 |
3.87 |
| PBDT |
30.69 |
39.08 |
78.78 |
| Depreciation |
24.53 |
22.00 |
20.97 |
| Tax |
4.51 |
4.87 |
11.94 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-6.19 |
0.56 |
4.14 |
| Reported Profit After Tax |
7.85 |
11.65 |
41.72 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
7.85 |
11.65 |
41.72 |
| EPS (Unit Curr.) |
0.39 |
0.59 |
2.10 |
| EPS (Adj) (Unit Curr.) |
0.39 |
0.59 |
2.10 |
| Calculated EPS (Unit Curr.) |
0.39 |
0.59 |
2.10 |
| Calculated EPS (Adj) (Unit Curr.) |
0.39 |
0.59 |
2.10 |
| Calculated EPS (Ann.) (Unit Curr.) |
1.58 |
2.34 |
8.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.58 |
2.34 |
8.39 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
39.77 |
39.77 |
39.77 |
| 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(%) |
9.32 |
11.31 |
19.12 |
| PBDTM(%) |
7.53 |
10.13 |
18.22 |
| PATM(%) |
1.93 |
3.02 |
9.65 |