| Gross Sales |
379.02 |
398.84 |
448.56 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
379.02 |
398.84 |
448.56 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5.69 |
5.43 |
5.64 |
| Total Income |
384.71 |
404.27 |
454.20 |
| Total Expenditure |
321.90 |
340.40 |
369.65 |
| PBIDT |
62.81 |
63.87 |
84.55 |
| Interest |
8.38 |
10.41 |
9.61 |
| PBDT |
54.43 |
53.46 |
74.94 |
| Depreciation |
14.20 |
14.01 |
13.41 |
| Tax |
10.88 |
26.15 |
15.80 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.70 |
-0.21 |
-0.29 |
| Reported Profit After Tax |
30.05 |
13.51 |
46.02 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
30.05 |
13.51 |
46.02 |
| EPS (Unit Curr.) |
2.04 |
0.92 |
3.12 |
| EPS (Adj) (Unit Curr.) |
2.04 |
0.92 |
3.12 |
| Calculated EPS (Unit Curr.) |
2.04 |
0.92 |
3.12 |
| Calculated EPS (Adj) (Unit Curr.) |
2.04 |
0.92 |
3.12 |
| Calculated EPS (Ann.) (Unit Curr.) |
8.16 |
3.67 |
12.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
8.16 |
3.67 |
12.49 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
29.47 |
29.47 |
29.47 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
16.57 |
16.01 |
18.85 |
| PBDTM(%) |
14.36 |
13.40 |
16.71 |
| PATM(%) |
7.93 |
3.39 |
10.26 |