| Gross Sales |
3,272.83 |
5,314.81 |
3,857.38 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,272.83 |
5,314.81 |
3,857.38 |
| Other Operating Income |
10.80 |
12.08 |
9.88 |
| Other Income |
69.11 |
126.49 |
93.42 |
| Total Income |
3,352.74 |
5,453.38 |
3,960.68 |
| Total Expenditure |
3,234.95 |
5,228.97 |
3,792.35 |
| PBIDT |
117.79 |
224.41 |
168.33 |
| Interest |
5.64 |
43.34 |
26.84 |
| PBDT |
112.15 |
181.07 |
141.49 |
| Depreciation |
0.78 |
0.73 |
0.53 |
| Tax |
31.11 |
47.39 |
34.19 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.44 |
-0.87 |
1.99 |
| Reported Profit After Tax |
82.70 |
133.82 |
104.78 |
| Extra-ordinary Items |
-1.38 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
84.08 |
133.82 |
104.78 |
| EPS (Unit Curr.) |
2.79 |
4.52 |
3.54 |
| EPS (Adj) (Unit Curr.) |
2.79 |
4.52 |
3.54 |
| Calculated EPS (Unit Curr.) |
2.79 |
4.52 |
3.54 |
| Calculated EPS (Adj) (Unit Curr.) |
2.79 |
4.52 |
3.54 |
| Calculated EPS (Ann.) (Unit Curr.) |
11.18 |
18.08 |
14.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
11.18 |
18.08 |
14.16 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
30.00 |
0.00 |
0.00 |
| Equity |
296.01 |
296.01 |
296.01 |
| Reserve & Surplus |
0.00 |
4,363.51 |
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(%) |
3.60 |
4.22 |
4.36 |
| PBDTM(%) |
3.43 |
3.41 |
3.67 |
| PATM(%) |
2.53 |
2.52 |
2.72 |