| Gross Sales |
298.82 |
333.29 |
362.44 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
298.82 |
333.29 |
362.44 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.28 |
0.30 |
0.67 |
| Total Income |
299.10 |
333.59 |
363.11 |
| Total Expenditure |
273.16 |
304.12 |
314.72 |
| PBIDT |
25.94 |
29.47 |
48.39 |
| Interest |
5.81 |
6.59 |
6.25 |
| PBDT |
20.13 |
22.88 |
42.14 |
| Depreciation |
7.93 |
7.00 |
7.18 |
| Tax |
2.75 |
2.78 |
6.25 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.02 |
0.05 |
-0.79 |
| Reported Profit After Tax |
10.47 |
13.05 |
29.50 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
10.47 |
13.05 |
29.50 |
| EPS (Unit Curr.) |
1.44 |
1.80 |
4.06 |
| EPS (Adj) (Unit Curr.) |
1.44 |
1.80 |
4.06 |
| Calculated EPS (Unit Curr.) |
1.44 |
1.80 |
4.06 |
| Calculated EPS (Adj) (Unit Curr.) |
1.44 |
1.80 |
4.06 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.76 |
7.18 |
16.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.76 |
7.18 |
16.24 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
36.34 |
36.34 |
36.34 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
8.68 |
8.84 |
13.35 |
| PBDTM(%) |
6.74 |
6.86 |
11.63 |
| PATM(%) |
3.50 |
3.92 |
8.14 |