| Gross Sales |
1,565.80 |
1,785.17 |
1,700.23 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,565.80 |
1,785.17 |
1,700.23 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
20.43 |
18.29 |
19.62 |
| Total Income |
1,586.23 |
1,803.46 |
1,719.85 |
| Total Expenditure |
1,430.54 |
1,571.75 |
1,410.37 |
| PBIDT |
155.69 |
231.71 |
309.48 |
| Interest |
25.39 |
24.68 |
31.16 |
| PBDT |
130.30 |
207.03 |
278.32 |
| Depreciation |
70.78 |
81.78 |
91.68 |
| Tax |
9.71 |
28.20 |
45.09 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
7.55 |
4.64 |
2.19 |
| Reported Profit After Tax |
42.26 |
92.41 |
139.36 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
42.26 |
92.41 |
139.36 |
| EPS (Unit Curr.) |
0.08 |
0.18 |
0.27 |
| EPS (Adj) (Unit Curr.) |
0.08 |
0.18 |
0.27 |
| Calculated EPS (Unit Curr.) |
0.08 |
0.18 |
0.27 |
| Calculated EPS (Adj) (Unit Curr.) |
0.08 |
0.18 |
0.27 |
| Calculated EPS (Ann.) (Unit Curr.) |
0.33 |
0.73 |
1.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
0.33 |
0.73 |
1.09 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
50.00 |
| Equity |
509.60 |
509.60 |
509.60 |
| 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(%) |
9.94 |
12.98 |
18.20 |
| PBDTM(%) |
8.32 |
11.60 |
16.37 |
| PATM(%) |
2.70 |
5.18 |
8.20 |