| Gross Sales |
588.85 |
448.16 |
380.94 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
588.85 |
448.16 |
380.94 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5.83 |
0.76 |
2.63 |
| Total Income |
594.68 |
448.92 |
383.57 |
| Total Expenditure |
560.81 |
424.59 |
365.36 |
| PBIDT |
33.88 |
24.33 |
18.20 |
| Interest |
3.94 |
2.67 |
2.99 |
| PBDT |
29.94 |
21.66 |
15.21 |
| Depreciation |
0.83 |
0.90 |
0.77 |
| Tax |
7.35 |
5.19 |
3.86 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
0.01 |
0.13 |
| Reported Profit After Tax |
21.80 |
15.56 |
10.46 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
21.80 |
15.56 |
10.46 |
| EPS (Unit Curr.) |
1.03 |
0.73 |
0.65 |
| EPS (Adj) (Unit Curr.) |
1.03 |
0.73 |
0.65 |
| Calculated EPS (Unit Curr.) |
1.03 |
0.73 |
0.65 |
| Calculated EPS (Adj) (Unit Curr.) |
1.03 |
0.73 |
0.65 |
| Calculated EPS (Ann.) (Unit Curr.) |
4.10 |
2.93 |
2.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
4.10 |
2.93 |
2.61 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
21.27 |
21.27 |
16.00 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
5.75 |
5.43 |
4.78 |
| PBDTM(%) |
5.08 |
4.83 |
3.99 |
| PATM(%) |
3.70 |
3.47 |
2.75 |