| Gross Sales |
400.02 |
375.54 |
310.37 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
400.02 |
375.54 |
310.37 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
-2.61 |
7.79 |
3.64 |
| Total Income |
397.41 |
383.33 |
314.01 |
| Total Expenditure |
288.12 |
280.21 |
244.51 |
| PBIDT |
109.29 |
103.13 |
69.50 |
| Interest |
4.17 |
2.31 |
4.75 |
| PBDT |
105.12 |
100.82 |
64.75 |
| Depreciation |
7.53 |
8.03 |
7.42 |
| Tax |
19.96 |
22.88 |
16.06 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.30 |
0.27 |
0.10 |
| Reported Profit After Tax |
77.33 |
69.64 |
41.18 |
| Extra-ordinary Items |
0.00 |
0.00 |
-6.52 |
| Adjusted Profit After Extra-ordinary item |
77.33 |
69.64 |
47.70 |
| EPS (Unit Curr.) |
3.40 |
3.06 |
1.81 |
| EPS (Adj) (Unit Curr.) |
3.40 |
3.06 |
1.81 |
| Calculated EPS (Unit Curr.) |
3.40 |
3.06 |
1.81 |
| Calculated EPS (Adj) (Unit Curr.) |
3.40 |
3.06 |
1.81 |
| Calculated EPS (Ann.) (Unit Curr.) |
13.60 |
12.25 |
7.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
13.60 |
12.25 |
7.24 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
45.49 |
45.49 |
45.49 |
| 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(%) |
27.32 |
27.46 |
22.39 |
| PBDTM(%) |
26.28 |
26.85 |
20.86 |
| PATM(%) |
19.33 |
18.54 |
13.27 |