| Gross Sales |
528.80 |
578.95 |
520.96 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
528.80 |
578.95 |
520.96 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.22 |
0.15 |
0.39 |
| Total Income |
530.02 |
579.10 |
521.35 |
| Total Expenditure |
486.49 |
503.76 |
457.01 |
| PBIDT |
43.53 |
75.34 |
64.34 |
| Interest |
6.95 |
6.01 |
6.82 |
| PBDT |
36.58 |
69.33 |
57.52 |
| Depreciation |
14.87 |
13.55 |
12.27 |
| Tax |
-14.38 |
12.00 |
-5.39 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.25 |
2.00 |
2.00 |
| Reported Profit After Tax |
33.84 |
41.78 |
48.64 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
33.84 |
41.78 |
48.64 |
| EPS (Unit Curr.) |
3.71 |
4.58 |
5.33 |
| EPS (Adj) (Unit Curr.) |
3.71 |
4.58 |
5.33 |
| Calculated EPS (Unit Curr.) |
3.71 |
4.58 |
5.33 |
| Calculated EPS (Adj) (Unit Curr.) |
3.71 |
4.58 |
5.33 |
| Calculated EPS (Ann.) (Unit Curr.) |
14.83 |
18.31 |
21.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
14.83 |
18.31 |
21.32 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
91.27 |
91.27 |
91.27 |
| 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(%) |
8.23 |
13.01 |
12.35 |
| PBDTM(%) |
6.92 |
11.98 |
11.04 |
| PATM(%) |
6.40 |
7.22 |
9.34 |