| Gross Sales |
504.16 |
466.07 |
451.58 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
504.16 |
466.07 |
451.58 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5.11 |
8.96 |
1.93 |
| Total Income |
509.27 |
475.02 |
453.51 |
| Total Expenditure |
483.32 |
448.66 |
416.30 |
| PBIDT |
25.95 |
26.36 |
37.21 |
| Interest |
1.51 |
1.19 |
1.23 |
| PBDT |
24.44 |
25.17 |
35.97 |
| Depreciation |
3.45 |
2.84 |
2.26 |
| Tax |
4.76 |
5.12 |
8.48 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.36 |
0.43 |
0.27 |
| Reported Profit After Tax |
15.87 |
16.77 |
24.97 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
15.87 |
16.77 |
24.97 |
| EPS (Unit Curr.) |
0.40 |
0.43 |
0.64 |
| EPS (Adj) (Unit Curr.) |
0.40 |
0.43 |
0.64 |
| Calculated EPS (Unit Curr.) |
0.40 |
0.43 |
0.64 |
| Calculated EPS (Adj) (Unit Curr.) |
0.40 |
0.43 |
0.64 |
| Calculated EPS (Ann.) (Unit Curr.) |
1.62 |
1.71 |
2.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.62 |
1.71 |
2.54 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
39.31 |
39.31 |
39.31 |
| Reserve & Surplus |
1,195.67 |
1,178.54 |
1,169.50 |
| 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(%) |
5.15 |
5.66 |
8.24 |
| PBDTM(%) |
4.85 |
5.40 |
7.97 |
| PATM(%) |
3.15 |
3.60 |
5.53 |