| Gross Sales |
3,052.73 |
2,877.73 |
2,651.15 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,052.73 |
2,877.73 |
2,651.15 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
7.18 |
2.23 |
48.48 |
| Total Income |
3,059.90 |
2,879.96 |
2,699.62 |
| Total Expenditure |
2,950.72 |
2,786.70 |
2,631.65 |
| PBIDT |
109.19 |
93.26 |
67.97 |
| Interest |
26.43 |
23.23 |
22.78 |
| PBDT |
82.76 |
70.03 |
45.19 |
| Depreciation |
4.05 |
4.14 |
3.98 |
| Tax |
20.16 |
17.22 |
10.39 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.28 |
-0.08 |
0.00 |
| Reported Profit After Tax |
58.83 |
48.75 |
30.83 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
58.83 |
48.75 |
30.83 |
| EPS (Unit Curr.) |
8.93 |
7.40 |
4.68 |
| EPS (Adj) (Unit Curr.) |
8.93 |
7.40 |
4.68 |
| Calculated EPS (Unit Curr.) |
8.93 |
7.40 |
4.68 |
| Calculated EPS (Adj) (Unit Curr.) |
8.93 |
7.40 |
4.68 |
| Calculated EPS (Ann.) (Unit Curr.) |
35.71 |
29.59 |
18.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
35.71 |
29.59 |
18.71 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
32.95 |
32.95 |
32.95 |
| 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(%) |
3.58 |
3.24 |
2.56 |
| PBDTM(%) |
2.71 |
2.43 |
1.70 |
| PATM(%) |
1.93 |
1.69 |
1.16 |