| Gross Sales |
451.43 |
479.55 |
515.38 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
451.43 |
479.55 |
515.38 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.08 |
7.83 |
4.18 |
| Total Income |
453.51 |
487.38 |
519.56 |
| Total Expenditure |
416.30 |
449.71 |
475.69 |
| PBIDT |
37.21 |
37.67 |
43.86 |
| Interest |
1.23 |
0.73 |
1.26 |
| PBDT |
35.97 |
36.95 |
42.61 |
| Depreciation |
2.26 |
2.12 |
1.89 |
| Tax |
8.48 |
8.35 |
9.95 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.27 |
0.12 |
0.07 |
| Reported Profit After Tax |
24.97 |
26.36 |
30.70 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
24.97 |
26.36 |
30.70 |
| EPS (Unit Curr.) |
0.64 |
1.39 |
1.73 |
| EPS (Adj) (Unit Curr.) |
0.64 |
0.70 |
0.87 |
| Calculated EPS (Unit Curr.) |
0.64 |
1.34 |
1.73 |
| Calculated EPS (Adj) (Unit Curr.) |
0.64 |
0.67 |
0.87 |
| Calculated EPS (Ann.) (Unit Curr.) |
2.54 |
5.36 |
6.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.54 |
2.68 |
3.47 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
39.31 |
39.31 |
35.44 |
| Reserve & Surplus |
1,169.50 |
1,147.20 |
773.98 |
| Face Value |
1.00 |
2.00 |
2.00 |
| 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(%) |
8.24 |
7.86 |
8.51 |
| PBDTM(%) |
7.97 |
7.71 |
8.27 |
| PATM(%) |
5.53 |
5.50 |
5.96 |