| Gross Sales |
355.90 |
367.49 |
376.27 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
355.90 |
367.49 |
376.27 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
12.32 |
19.18 |
19.83 |
| Total Income |
368.22 |
386.67 |
396.09 |
| Total Expenditure |
328.95 |
333.84 |
336.90 |
| PBIDT |
39.27 |
52.82 |
59.19 |
| Interest |
3.40 |
2.76 |
3.05 |
| PBDT |
35.87 |
50.06 |
56.14 |
| Depreciation |
7.17 |
6.87 |
6.78 |
| Tax |
6.99 |
8.55 |
12.13 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.11 |
3.10 |
-1.45 |
| Reported Profit After Tax |
21.60 |
31.55 |
38.68 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
21.60 |
31.55 |
38.68 |
| EPS (Unit Curr.) |
0.74 |
1.12 |
1.36 |
| EPS (Adj) (Unit Curr.) |
0.74 |
1.12 |
1.36 |
| Calculated EPS (Unit Curr.) |
0.76 |
1.11 |
1.36 |
| Calculated EPS (Adj) (Unit Curr.) |
0.76 |
1.11 |
1.36 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.03 |
4.42 |
5.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.03 |
4.42 |
5.45 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
28.53 |
28.53 |
28.41 |
| 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(%) |
11.03 |
14.37 |
15.73 |
| PBDTM(%) |
10.08 |
13.62 |
14.92 |
| PATM(%) |
6.07 |
8.59 |
10.28 |