| Gross Sales |
927.30 |
704.89 |
629.70 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
927.30 |
704.89 |
629.70 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
25.66 |
0.47 |
0.76 |
| Total Income |
952.96 |
705.36 |
630.46 |
| Total Expenditure |
750.42 |
619.05 |
539.23 |
| PBIDT |
202.54 |
86.31 |
91.24 |
| Interest |
21.88 |
27.91 |
22.40 |
| PBDT |
180.66 |
58.39 |
68.83 |
| Depreciation |
45.45 |
37.30 |
31.69 |
| Tax |
28.89 |
5.55 |
12.10 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
7.00 |
-2.54 |
-2.70 |
| Reported Profit After Tax |
99.32 |
18.08 |
27.75 |
| Extra-ordinary Items |
15.93 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
83.39 |
18.08 |
27.75 |
| EPS (Unit Curr.) |
28.38 |
5.23 |
8.02 |
| EPS (Adj) (Unit Curr.) |
2.84 |
0.52 |
0.80 |
| Calculated EPS (Unit Curr.) |
27.24 |
5.23 |
8.02 |
| Calculated EPS (Adj) (Unit Curr.) |
2.72 |
0.52 |
0.80 |
| Calculated EPS (Ann.) (Unit Curr.) |
108.95 |
20.91 |
32.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
10.90 |
2.09 |
3.21 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
36.46 |
34.59 |
34.59 |
| Reserve & Surplus |
0.00 |
354.94 |
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(%) |
21.84 |
12.24 |
14.49 |
| PBDTM(%) |
19.48 |
8.28 |
10.93 |
| PATM(%) |
10.71 |
2.56 |
4.41 |