| Gross Sales |
621.29 |
723.44 |
565.49 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
621.29 |
723.44 |
565.49 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.93 |
0.53 |
-0.27 |
| Total Income |
622.21 |
723.97 |
565.22 |
| Total Expenditure |
585.87 |
688.02 |
539.43 |
| PBIDT |
36.34 |
35.94 |
25.78 |
| Interest |
11.21 |
11.09 |
12.70 |
| PBDT |
25.13 |
24.86 |
13.09 |
| Depreciation |
4.50 |
4.44 |
5.22 |
| Tax |
4.75 |
4.47 |
0.99 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.52 |
0.58 |
0.75 |
| Reported Profit After Tax |
15.35 |
15.37 |
6.13 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
15.35 |
15.37 |
6.13 |
| EPS (Unit Curr.) |
0.93 |
0.99 |
0.46 |
| EPS (Adj) (Unit Curr.) |
0.93 |
0.99 |
0.46 |
| Calculated EPS (Unit Curr.) |
0.87 |
0.97 |
0.41 |
| Calculated EPS (Adj) (Unit Curr.) |
0.87 |
0.97 |
0.41 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.49 |
3.88 |
1.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.49 |
3.88 |
1.64 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
17.61 |
15.84 |
14.99 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
5.85 |
4.97 |
4.56 |
| PBDTM(%) |
4.04 |
3.44 |
2.31 |
| PATM(%) |
2.47 |
2.12 |
1.08 |