| Gross Sales |
622.07 |
604.47 |
740.13 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
622.07 |
604.47 |
740.13 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
3.94 |
2.57 |
5.33 |
| Total Income |
626.00 |
607.04 |
745.46 |
| Total Expenditure |
576.38 |
546.18 |
647.87 |
| PBIDT |
49.63 |
60.86 |
97.59 |
| Interest |
1.64 |
1.45 |
1.35 |
| PBDT |
47.99 |
59.41 |
96.24 |
| Depreciation |
27.56 |
25.75 |
23.91 |
| Tax |
5.70 |
8.96 |
16.22 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
0.03 |
1.46 |
| Reported Profit After Tax |
14.71 |
24.67 |
54.65 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
14.71 |
24.67 |
54.65 |
| EPS (Unit Curr.) |
1.33 |
2.23 |
4.94 |
| EPS (Adj) (Unit Curr.) |
1.33 |
2.23 |
4.94 |
| Calculated EPS (Unit Curr.) |
1.33 |
2.23 |
4.94 |
| Calculated EPS (Adj) (Unit Curr.) |
1.33 |
2.23 |
4.94 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.32 |
8.93 |
19.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.32 |
8.93 |
19.77 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
110.56 |
110.56 |
110.56 |
| Reserve & Surplus |
0.00 |
0.00 |
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(%) |
7.98 |
10.07 |
13.19 |
| PBDTM(%) |
7.71 |
9.83 |
13.00 |
| PATM(%) |
2.36 |
4.08 |
7.38 |