| Gross Sales |
401.45 |
261.02 |
168.22 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
401.45 |
261.02 |
168.22 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5.69 |
1.47 |
3.28 |
| Total Income |
407.14 |
262.49 |
171.50 |
| Total Expenditure |
255.14 |
158.68 |
95.93 |
| PBIDT |
152.00 |
103.81 |
75.57 |
| Interest |
3.50 |
3.67 |
4.73 |
| PBDT |
148.50 |
100.14 |
70.84 |
| Depreciation |
23.84 |
16.14 |
10.99 |
| Tax |
-2.12 |
16.08 |
4.41 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.28 |
2.94 |
9.12 |
| Reported Profit After Tax |
124.50 |
64.98 |
46.32 |
| Extra-ordinary Items |
2.71 |
-3.18 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
121.79 |
68.16 |
46.32 |
| EPS (Unit Curr.) |
2.75 |
1.54 |
1.10 |
| EPS (Adj) (Unit Curr.) |
2.75 |
1.54 |
0.11 |
| Calculated EPS (Unit Curr.) |
2.87 |
1.54 |
1.10 |
| Calculated EPS (Adj) (Unit Curr.) |
2.87 |
1.54 |
0.11 |
| Calculated EPS (Ann.) (Unit Curr.) |
11.47 |
6.16 |
4.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
11.47 |
6.16 |
0.44 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
43.42 |
42.21 |
42.21 |
| 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(%) |
37.86 |
39.77 |
44.92 |
| PBDTM(%) |
36.99 |
38.36 |
42.11 |
| PATM(%) |
31.01 |
24.89 |
27.54 |