| Gross Sales |
1,824.57 |
1,361.95 |
2,023.09 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,824.57 |
1,361.95 |
2,023.09 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
17.63 |
14.82 |
12.34 |
| Total Income |
1,842.19 |
1,376.76 |
2,035.43 |
| Total Expenditure |
1,642.37 |
1,236.45 |
1,943.70 |
| PBIDT |
199.83 |
140.31 |
91.73 |
| Interest |
42.35 |
37.24 |
33.76 |
| PBDT |
157.48 |
103.08 |
57.97 |
| Depreciation |
17.41 |
18.38 |
12.60 |
| Tax |
39.41 |
22.21 |
12.32 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.86 |
0.53 |
-0.20 |
| Reported Profit After Tax |
103.52 |
61.95 |
33.24 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
103.52 |
61.95 |
33.24 |
| EPS (Unit Curr.) |
6.32 |
3.79 |
2.12 |
| EPS (Adj) (Unit Curr.) |
6.32 |
3.79 |
1.06 |
| Calculated EPS (Unit Curr.) |
6.32 |
3.78 |
2.03 |
| Calculated EPS (Adj) (Unit Curr.) |
6.32 |
3.78 |
1.02 |
| Calculated EPS (Ann.) (Unit Curr.) |
25.30 |
15.14 |
8.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
25.30 |
15.14 |
4.07 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
81.84 |
81.84 |
81.80 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
10.95 |
10.30 |
4.53 |
| PBDTM(%) |
8.63 |
7.57 |
2.87 |
| PATM(%) |
5.67 |
4.55 |
1.64 |