| Gross Sales |
2,001.53 |
1,647.92 |
1,497.82 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,001.53 |
1,647.92 |
1,497.82 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5.44 |
1.84 |
2.07 |
| Total Income |
2,006.97 |
1,649.77 |
1,499.88 |
| Total Expenditure |
1,944.49 |
1,584.78 |
1,410.00 |
| PBIDT |
62.49 |
64.98 |
89.89 |
| Interest |
12.65 |
11.95 |
11.89 |
| PBDT |
49.84 |
53.03 |
77.99 |
| Depreciation |
6.68 |
5.79 |
5.07 |
| Tax |
11.22 |
12.08 |
18.56 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.46 |
0.29 |
-0.26 |
| Reported Profit After Tax |
32.39 |
34.87 |
54.63 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
32.39 |
34.87 |
54.63 |
| EPS (Unit Curr.) |
2.39 |
2.96 |
4.62 |
| EPS (Adj) (Unit Curr.) |
2.39 |
2.96 |
4.62 |
| Calculated EPS (Unit Curr.) |
2.39 |
2.96 |
4.63 |
| Calculated EPS (Adj) (Unit Curr.) |
2.39 |
2.96 |
4.63 |
| Calculated EPS (Ann.) (Unit Curr.) |
9.55 |
11.82 |
18.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.55 |
11.82 |
18.52 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
135.71 |
118.00 |
118.00 |
| 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(%) |
3.12 |
3.94 |
6.00 |
| PBDTM(%) |
2.49 |
3.22 |
5.21 |
| PATM(%) |
1.62 |
2.12 |
3.65 |