| Gross Sales |
603.10 |
476.52 |
360.25 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
603.10 |
476.52 |
360.25 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
4.93 |
4.94 |
3.86 |
| Total Income |
608.03 |
481.46 |
364.11 |
| Total Expenditure |
485.54 |
354.21 |
288.38 |
| PBIDT |
122.49 |
127.25 |
75.73 |
| Interest |
3.56 |
4.38 |
3.35 |
| PBDT |
118.93 |
122.87 |
72.38 |
| Depreciation |
2.20 |
1.60 |
1.59 |
| Tax |
28.77 |
24.46 |
16.23 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.41 |
2.93 |
1.02 |
| Reported Profit After Tax |
86.54 |
93.89 |
53.55 |
| Extra-ordinary Items |
0.00 |
-3.11 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
86.54 |
97.00 |
53.55 |
| EPS (Unit Curr.) |
8.30 |
9.01 |
5.14 |
| EPS (Adj) (Unit Curr.) |
8.30 |
9.01 |
5.14 |
| Calculated EPS (Unit Curr.) |
8.30 |
9.01 |
5.14 |
| Calculated EPS (Adj) (Unit Curr.) |
8.30 |
9.01 |
5.14 |
| Calculated EPS (Ann.) (Unit Curr.) |
33.21 |
36.03 |
20.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
33.21 |
36.03 |
20.55 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
50.00 |
| Equity |
20.85 |
20.85 |
20.85 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
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(%) |
20.31 |
26.70 |
21.02 |
| PBDTM(%) |
19.72 |
25.78 |
20.09 |
| PATM(%) |
14.35 |
19.70 |
14.86 |