| Gross Sales |
488.00 |
396.97 |
508.38 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
488.00 |
396.97 |
508.38 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.65 |
1.10 |
2.10 |
| Total Income |
488.65 |
398.07 |
510.48 |
| Total Expenditure |
426.54 |
342.65 |
434.51 |
| PBIDT |
62.11 |
55.42 |
75.98 |
| Interest |
23.00 |
21.86 |
21.88 |
| PBDT |
39.11 |
33.55 |
54.10 |
| Depreciation |
11.90 |
10.81 |
9.87 |
| Tax |
5.49 |
6.54 |
10.76 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.45 |
-0.74 |
0.79 |
| Reported Profit After Tax |
20.26 |
16.94 |
32.69 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
20.26 |
16.94 |
32.69 |
| EPS (Unit Curr.) |
3.15 |
2.64 |
5.08 |
| EPS (Adj) (Unit Curr.) |
3.15 |
2.64 |
5.08 |
| Calculated EPS (Unit Curr.) |
3.15 |
2.64 |
5.08 |
| Calculated EPS (Adj) (Unit Curr.) |
3.15 |
2.64 |
5.08 |
| Calculated EPS (Ann.) (Unit Curr.) |
12.60 |
10.54 |
20.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
12.60 |
10.54 |
20.33 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
64.30 |
64.30 |
64.30 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| 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(%) |
12.73 |
13.96 |
14.95 |
| PBDTM(%) |
8.01 |
8.45 |
10.64 |
| PATM(%) |
4.15 |
4.27 |
6.43 |