| Gross Sales |
747.43 |
471.82 |
316.96 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
747.43 |
471.82 |
316.96 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
9.53 |
4.59 |
3.35 |
| Total Income |
756.96 |
476.41 |
320.31 |
| Total Expenditure |
599.15 |
378.81 |
261.45 |
| PBIDT |
157.80 |
97.61 |
58.86 |
| Interest |
16.04 |
20.62 |
13.20 |
| PBDT |
141.76 |
76.99 |
45.66 |
| Depreciation |
5.37 |
4.97 |
3.19 |
| Tax |
29.34 |
23.28 |
10.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.75 |
-0.68 |
2.27 |
| Reported Profit After Tax |
106.30 |
49.42 |
30.20 |
| Extra-ordinary Items |
-0.09 |
-0.76 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
106.39 |
50.18 |
30.20 |
| EPS (Unit Curr.) |
13.82 |
6.43 |
16.84 |
| EPS (Adj) (Unit Curr.) |
13.82 |
6.43 |
16.84 |
| Calculated EPS (Unit Curr.) |
13.82 |
6.90 |
3.93 |
| Calculated EPS (Adj) (Unit Curr.) |
13.82 |
6.90 |
3.93 |
| Calculated EPS (Ann.) (Unit Curr.) |
55.30 |
27.62 |
15.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
55.30 |
27.62 |
15.71 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
15.38 |
14.32 |
15.38 |
| 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(%) |
21.11 |
20.69 |
18.57 |
| PBDTM(%) |
18.97 |
16.32 |
14.41 |
| PATM(%) |
14.22 |
10.47 |
9.53 |