| Gross Sales |
67.57 |
70.49 |
85.65 |
| Excise Duty |
9.91 |
10.36 |
12.70 |
| Net Sales |
57.66 |
60.13 |
72.95 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.17 |
0.06 |
0.07 |
| Total Income |
57.83 |
60.19 |
73.02 |
| Total Expenditure |
54.78 |
56.52 |
67.97 |
| PBIDT |
3.05 |
3.67 |
5.05 |
| Interest |
0.68 |
0.95 |
1.08 |
| PBDT |
2.36 |
2.72 |
3.97 |
| Depreciation |
0.39 |
0.37 |
0.32 |
| Tax |
0.45 |
0.65 |
1.24 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.02 |
| Reported Profit After Tax |
1.52 |
1.70 |
2.39 |
| Extra-ordinary Items |
0.00 |
0.00 |
-0.01 |
| Adjusted Profit After Extra-ordinary item |
1.52 |
1.70 |
2.40 |
| EPS (Unit Curr.) |
0.12 |
0.14 |
0.22 |
| EPS (Adj) (Unit Curr.) |
0.12 |
0.14 |
0.22 |
| Calculated EPS (Unit Curr.) |
0.12 |
0.14 |
0.19 |
| Calculated EPS (Adj) (Unit Curr.) |
0.12 |
0.14 |
0.19 |
| Calculated EPS (Ann.) (Unit Curr.) |
0.49 |
0.55 |
0.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
0.49 |
0.55 |
0.78 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
24.59 |
24.59 |
24.59 |
| Reserve & Surplus |
65.89 |
64.37 |
62.67 |
| 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(%) |
5.29 |
6.10 |
6.92 |
| PBDTM(%) |
4.09 |
4.52 |
5.44 |
| PATM(%) |
2.64 |
2.83 |
3.28 |