| Gross Sales |
2,622.90 |
2,143.95 |
1,939.73 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,622.90 |
2,143.95 |
1,939.73 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
152.04 |
49.44 |
51.76 |
| Total Income |
2,774.94 |
2,193.39 |
1,991.49 |
| Total Expenditure |
2,333.58 |
2,026.49 |
1,914.53 |
| PBIDT |
441.36 |
166.90 |
76.96 |
| Interest |
2.13 |
1.70 |
7.13 |
| PBDT |
439.23 |
165.20 |
69.83 |
| Depreciation |
47.81 |
47.14 |
46.48 |
| Tax |
41.69 |
12.24 |
11.37 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
47.06 |
13.18 |
-9.14 |
| Reported Profit After Tax |
302.67 |
92.64 |
21.12 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
302.67 |
92.64 |
21.12 |
| EPS (Unit Curr.) |
7.60 |
2.32 |
0.53 |
| EPS (Adj) (Unit Curr.) |
7.60 |
2.32 |
0.53 |
| Calculated EPS (Unit Curr.) |
7.60 |
2.32 |
0.53 |
| Calculated EPS (Adj) (Unit Curr.) |
7.60 |
2.32 |
0.53 |
| Calculated EPS (Ann.) (Unit Curr.) |
30.38 |
9.30 |
2.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
30.38 |
9.30 |
2.12 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
79.70 |
79.70 |
79.70 |
| 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(%) |
16.83 |
7.78 |
3.97 |
| PBDTM(%) |
16.75 |
7.71 |
3.60 |
| PATM(%) |
11.54 |
4.32 |
1.09 |