| Gross Sales |
728.63 |
563.17 |
501.85 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
728.63 |
563.17 |
501.85 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.74 |
1.68 |
1.16 |
| Total Income |
729.37 |
564.85 |
503.01 |
| Total Expenditure |
707.49 |
541.37 |
481.89 |
| PBIDT |
21.88 |
23.48 |
21.12 |
| Interest |
6.20 |
6.44 |
9.61 |
| PBDT |
15.68 |
17.04 |
11.51 |
| Depreciation |
1.59 |
1.71 |
1.55 |
| Tax |
2.44 |
2.88 |
3.06 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.80 |
0.96 |
-0.21 |
| Reported Profit After Tax |
10.85 |
11.50 |
7.11 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
10.85 |
11.50 |
7.11 |
| EPS (Unit Curr.) |
1.25 |
1.61 |
1.12 |
| EPS (Adj) (Unit Curr.) |
1.25 |
1.61 |
1.12 |
| Calculated EPS (Unit Curr.) |
1.25 |
1.33 |
1.12 |
| Calculated EPS (Adj) (Unit Curr.) |
1.25 |
1.33 |
1.12 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.00 |
5.30 |
4.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.00 |
5.30 |
4.49 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
86.72 |
86.72 |
63.32 |
| 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(%) |
3.00 |
4.17 |
4.21 |
| PBDTM(%) |
2.15 |
3.03 |
2.29 |
| PATM(%) |
1.49 |
2.04 |
1.42 |