| Gross Sales |
480.08 |
558.05 |
582.96 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
480.08 |
558.05 |
582.96 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
4.96 |
8.65 |
4.51 |
| Total Income |
485.03 |
566.70 |
587.47 |
| Total Expenditure |
431.22 |
512.35 |
518.66 |
| PBIDT |
53.81 |
54.35 |
68.81 |
| Interest |
10.71 |
2.55 |
16.09 |
| PBDT |
43.10 |
51.80 |
52.72 |
| Depreciation |
16.36 |
16.38 |
16.29 |
| Tax |
5.24 |
7.35 |
6.53 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.53 |
0.32 |
1.59 |
| Reported Profit After Tax |
20.98 |
27.75 |
28.31 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
20.98 |
27.75 |
28.31 |
| EPS (Unit Curr.) |
6.81 |
9.01 |
9.19 |
| EPS (Adj) (Unit Curr.) |
6.81 |
9.01 |
9.19 |
| Calculated EPS (Unit Curr.) |
6.81 |
9.01 |
9.19 |
| Calculated EPS (Adj) (Unit Curr.) |
6.81 |
9.01 |
9.19 |
| Calculated EPS (Ann.) (Unit Curr.) |
27.24 |
36.04 |
36.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
27.24 |
36.04 |
36.77 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
30.80 |
30.80 |
30.80 |
| 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(%) |
11.21 |
9.74 |
11.80 |
| PBDTM(%) |
8.98 |
9.28 |
9.04 |
| PATM(%) |
4.37 |
4.97 |
4.86 |