| Gross Sales |
428.42 |
510.53 |
647.31 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
428.42 |
510.53 |
647.31 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
12.39 |
16.38 |
11.18 |
| Total Income |
440.81 |
526.91 |
658.49 |
| Total Expenditure |
398.45 |
430.21 |
543.52 |
| PBIDT |
42.36 |
96.70 |
114.97 |
| Interest |
10.75 |
9.19 |
13.33 |
| PBDT |
31.61 |
87.51 |
101.64 |
| Depreciation |
6.00 |
6.25 |
6.27 |
| Tax |
10.01 |
17.51 |
26.35 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.20 |
3.60 |
-7.57 |
| Reported Profit After Tax |
16.80 |
60.15 |
76.59 |
| Extra-ordinary Items |
0.00 |
0.00 |
2.34 |
| Adjusted Profit After Extra-ordinary item |
16.80 |
60.15 |
74.25 |
| EPS (Unit Curr.) |
0.56 |
2.00 |
2.58 |
| EPS (Adj) (Unit Curr.) |
0.56 |
2.00 |
2.58 |
| Calculated EPS (Unit Curr.) |
0.56 |
2.00 |
2.55 |
| Calculated EPS (Adj) (Unit Curr.) |
0.56 |
2.00 |
2.55 |
| Calculated EPS (Ann.) (Unit Curr.) |
2.24 |
8.01 |
10.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.24 |
8.01 |
10.21 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
30.02 |
30.02 |
30.02 |
| 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(%) |
9.89 |
18.94 |
17.76 |
| PBDTM(%) |
7.38 |
17.14 |
15.70 |
| PATM(%) |
3.92 |
11.78 |
11.83 |