| Gross Sales |
231.10 |
227.73 |
268.24 |
| Excise Duty |
20.49 |
15.09 |
16.40 |
| Net Sales |
210.62 |
212.64 |
251.83 |
| Other Operating Income |
1.59 |
1.27 |
3.40 |
| Other Income |
1.65 |
0.68 |
2.25 |
| Total Income |
213.86 |
214.59 |
257.48 |
| Total Expenditure |
165.44 |
175.55 |
189.16 |
| PBIDT |
48.42 |
39.04 |
68.32 |
| Interest |
6.52 |
8.60 |
9.02 |
| PBDT |
41.90 |
30.44 |
59.29 |
| Depreciation |
6.24 |
5.13 |
4.97 |
| Tax |
8.66 |
5.96 |
13.73 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.39 |
0.45 |
0.22 |
| Reported Profit After Tax |
26.61 |
18.91 |
40.38 |
| Extra-ordinary Items |
0.03 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
26.58 |
18.91 |
40.38 |
| EPS (Unit Curr.) |
2.80 |
2.00 |
4.28 |
| EPS (Adj) (Unit Curr.) |
2.80 |
2.00 |
4.28 |
| Calculated EPS (Unit Curr.) |
2.70 |
1.99 |
4.28 |
| Calculated EPS (Adj) (Unit Curr.) |
2.70 |
1.99 |
4.28 |
| Calculated EPS (Ann.) (Unit Curr.) |
10.81 |
7.96 |
17.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
10.81 |
7.96 |
17.12 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
98.50 |
95.01 |
94.34 |
| 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(%) |
22.99 |
18.36 |
27.13 |
| PBDTM(%) |
19.89 |
14.32 |
23.54 |
| PATM(%) |
12.63 |
8.89 |
16.03 |