| Gross Sales |
120.10 |
196.69 |
300.17 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
120.10 |
196.69 |
300.17 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
33.74 |
4.62 |
15.43 |
| Total Income |
153.84 |
201.31 |
315.60 |
| Total Expenditure |
131.80 |
159.68 |
251.99 |
| PBIDT |
22.04 |
41.63 |
63.61 |
| Interest |
4.14 |
3.54 |
4.98 |
| PBDT |
17.90 |
38.09 |
58.63 |
| Depreciation |
3.10 |
3.15 |
3.15 |
| Tax |
0.26 |
10.40 |
18.51 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.66 |
-1.51 |
-2.64 |
| Reported Profit After Tax |
10.87 |
26.05 |
39.61 |
| Extra-ordinary Items |
13.58 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
-2.71 |
26.05 |
39.61 |
| EPS (Unit Curr.) |
0.55 |
1.31 |
1.99 |
| EPS (Adj) (Unit Curr.) |
0.55 |
1.31 |
1.99 |
| Calculated EPS (Unit Curr.) |
0.55 |
1.31 |
1.99 |
| Calculated EPS (Adj) (Unit Curr.) |
0.55 |
1.31 |
1.99 |
| Calculated EPS (Ann.) (Unit Curr.) |
2.18 |
5.22 |
7.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.18 |
5.22 |
7.94 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
19.95 |
19.95 |
19.95 |
| Reserve & Surplus |
1,112.64 |
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(%) |
18.35 |
21.17 |
21.19 |
| PBDTM(%) |
14.90 |
19.37 |
19.53 |
| PATM(%) |
9.05 |
13.24 |
13.20 |