| Gross Sales |
1,555.32 |
1,380.50 |
1,131.64 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,555.32 |
1,380.50 |
1,131.64 |
| Other Operating Income |
2.54 |
0.23 |
0.82 |
| Other Income |
0.00 |
0.00 |
0.00 |
| Total Income |
1,557.86 |
1,380.73 |
1,132.46 |
| Total Expenditure |
1,470.89 |
1,323.36 |
1,049.29 |
| PBIDT |
86.97 |
57.37 |
83.17 |
| Interest |
15.02 |
11.12 |
10.36 |
| PBDT |
71.95 |
46.25 |
72.81 |
| Depreciation |
6.82 |
7.42 |
5.36 |
| Tax |
18.66 |
6.34 |
20.87 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.76 |
1.09 |
-1.61 |
| Reported Profit After Tax |
45.71 |
31.40 |
48.19 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
45.71 |
31.40 |
48.19 |
| EPS (Unit Curr.) |
14.71 |
10.18 |
17.56 |
| EPS (Adj) (Unit Curr.) |
14.71 |
10.18 |
17.01 |
| Calculated EPS (Unit Curr.) |
14.71 |
10.10 |
17.56 |
| Calculated EPS (Adj) (Unit Curr.) |
14.71 |
10.10 |
17.01 |
| Calculated EPS (Ann.) (Unit Curr.) |
58.83 |
40.41 |
70.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
58.83 |
40.41 |
68.06 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
31.08 |
31.08 |
27.44 |
| 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(%) |
5.59 |
4.16 |
7.35 |
| PBDTM(%) |
4.63 |
3.35 |
6.43 |
| PATM(%) |
2.94 |
2.27 |
4.26 |