| Gross Sales |
1,574.25 |
2,406.85 |
2,001.53 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,574.25 |
2,406.85 |
2,001.53 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
14.83 |
7.74 |
5.44 |
| Total Income |
1,589.07 |
2,414.58 |
2,006.97 |
| Total Expenditure |
1,480.55 |
2,286.69 |
1,944.49 |
| PBIDT |
108.53 |
127.90 |
62.49 |
| Interest |
11.12 |
5.87 |
12.65 |
| PBDT |
97.41 |
122.03 |
49.84 |
| Depreciation |
12.45 |
7.85 |
6.68 |
| Tax |
22.19 |
28.55 |
11.22 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.38 |
0.40 |
-0.46 |
| Reported Profit After Tax |
62.39 |
85.23 |
32.39 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
62.39 |
85.23 |
32.39 |
| EPS (Unit Curr.) |
4.60 |
6.28 |
2.39 |
| EPS (Adj) (Unit Curr.) |
4.60 |
6.28 |
2.39 |
| Calculated EPS (Unit Curr.) |
4.60 |
6.28 |
2.39 |
| Calculated EPS (Adj) (Unit Curr.) |
4.60 |
6.28 |
2.39 |
| Calculated EPS (Ann.) (Unit Curr.) |
18.39 |
25.12 |
9.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
18.39 |
25.12 |
9.55 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
135.71 |
135.71 |
135.71 |
| 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(%) |
6.89 |
5.31 |
3.12 |
| PBDTM(%) |
6.19 |
5.07 |
2.49 |
| PATM(%) |
3.96 |
3.54 |
1.62 |