| Gross Sales |
817.77 |
712.15 |
558.71 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
817.77 |
712.15 |
558.71 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
4.69 |
3.56 |
3.89 |
| Total Income |
822.46 |
715.71 |
562.60 |
| Total Expenditure |
770.02 |
666.04 |
518.43 |
| PBIDT |
52.44 |
49.67 |
44.18 |
| Interest |
14.23 |
9.26 |
7.31 |
| PBDT |
38.21 |
40.40 |
36.86 |
| Depreciation |
7.03 |
3.87 |
3.33 |
| Tax |
7.65 |
7.90 |
9.13 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.20 |
-0.96 |
1.72 |
| Reported Profit After Tax |
23.33 |
29.59 |
22.68 |
| Extra-ordinary Items |
-1.21 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
24.54 |
29.59 |
22.68 |
| EPS (Unit Curr.) |
4.00 |
5.21 |
3.99 |
| EPS (Adj) (Unit Curr.) |
4.00 |
5.21 |
3.99 |
| Calculated EPS (Unit Curr.) |
3.44 |
5.21 |
3.99 |
| Calculated EPS (Adj) (Unit Curr.) |
3.44 |
5.21 |
3.99 |
| Calculated EPS (Ann.) (Unit Curr.) |
13.77 |
20.83 |
15.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
13.77 |
20.83 |
15.97 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
33.88 |
28.41 |
28.41 |
| Reserve & Surplus |
0.00 |
0.00 |
293.07 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
6.41 |
6.97 |
7.91 |
| PBDTM(%) |
4.67 |
5.67 |
6.60 |
| PATM(%) |
2.85 |
4.16 |
4.06 |