| Gross Sales |
365.26 |
611.07 |
708.25 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
365.26 |
611.07 |
708.25 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
11.34 |
16.76 |
25.23 |
| Total Income |
376.60 |
627.83 |
733.48 |
| Total Expenditure |
325.48 |
547.77 |
654.97 |
| PBIDT |
51.12 |
80.06 |
78.50 |
| Interest |
5.79 |
4.99 |
4.70 |
| PBDT |
45.33 |
75.07 |
73.80 |
| Depreciation |
3.93 |
3.24 |
2.83 |
| Tax |
7.97 |
15.81 |
10.15 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.45 |
-1.07 |
1.78 |
| Reported Profit After Tax |
32.97 |
57.09 |
59.04 |
| Extra-ordinary Items |
-0.17 |
-0.27 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
33.14 |
57.36 |
59.04 |
| EPS (Unit Curr.) |
2.55 |
4.42 |
4.70 |
| EPS (Adj) (Unit Curr.) |
2.55 |
4.42 |
4.70 |
| Calculated EPS (Unit Curr.) |
2.55 |
4.42 |
4.58 |
| Calculated EPS (Adj) (Unit Curr.) |
2.55 |
4.42 |
4.58 |
| Calculated EPS (Ann.) (Unit Curr.) |
10.20 |
17.68 |
18.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
10.20 |
17.68 |
18.32 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
25.86 |
25.84 |
25.78 |
| 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(%) |
14.00 |
13.10 |
11.08 |
| PBDTM(%) |
12.41 |
12.29 |
10.42 |
| PATM(%) |
9.03 |
9.34 |
8.34 |