| Gross Sales |
2,838.21 |
2,401.21 |
1,704.60 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,838.21 |
2,401.21 |
1,704.60 |
| Other Operating Income |
0.96 |
4.62 |
6.30 |
| Other Income |
0.00 |
0.00 |
0.00 |
| Total Income |
2,839.17 |
2,405.83 |
1,710.90 |
| Total Expenditure |
2,624.76 |
2,236.10 |
1,605.25 |
| PBIDT |
214.41 |
169.73 |
105.65 |
| Interest |
20.40 |
16.05 |
16.20 |
| PBDT |
194.01 |
153.68 |
89.45 |
| Depreciation |
11.79 |
10.54 |
11.06 |
| Tax |
37.94 |
40.43 |
21.70 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.62 |
-2.07 |
-1.82 |
| Reported Profit After Tax |
142.66 |
104.78 |
58.51 |
| Extra-ordinary Items |
0.00 |
-1.71 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
142.66 |
106.49 |
58.51 |
| EPS (Unit Curr.) |
45.89 |
33.71 |
18.82 |
| EPS (Adj) (Unit Curr.) |
45.89 |
33.71 |
18.82 |
| Calculated EPS (Unit Curr.) |
45.90 |
33.71 |
18.83 |
| Calculated EPS (Adj) (Unit Curr.) |
45.90 |
33.71 |
18.83 |
| Calculated EPS (Ann.) (Unit Curr.) |
183.60 |
134.85 |
75.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
183.60 |
134.85 |
75.30 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
31.08 |
31.08 |
31.08 |
| 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(%) |
7.55 |
7.07 |
6.20 |
| PBDTM(%) |
6.84 |
6.40 |
5.25 |
| PATM(%) |
5.03 |
4.36 |
3.43 |