| Gross Sales |
609.73 |
651.65 |
634.05 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
609.73 |
651.65 |
634.05 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
3.18 |
7.85 |
6.78 |
| Total Income |
612.91 |
659.50 |
640.82 |
| Total Expenditure |
552.69 |
593.95 |
560.21 |
| PBIDT |
60.22 |
65.55 |
80.61 |
| Interest |
15.21 |
10.54 |
15.25 |
| PBDT |
45.01 |
55.01 |
65.36 |
| Depreciation |
22.57 |
22.06 |
21.82 |
| Tax |
7.03 |
8.19 |
11.04 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.88 |
-0.26 |
0.67 |
| Reported Profit After Tax |
16.29 |
25.02 |
31.83 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
16.29 |
25.02 |
31.83 |
| EPS (Unit Curr.) |
1.28 |
1.97 |
25.05 |
| EPS (Adj) (Unit Curr.) |
1.28 |
1.97 |
2.51 |
| Calculated EPS (Unit Curr.) |
1.27 |
1.94 |
24.73 |
| Calculated EPS (Adj) (Unit Curr.) |
1.27 |
1.94 |
2.47 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.06 |
7.78 |
98.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.06 |
7.78 |
9.89 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
12.87 |
12.87 |
12.87 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
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(%) |
9.88 |
10.06 |
12.71 |
| PBDTM(%) |
7.38 |
8.44 |
10.31 |
| PATM(%) |
2.67 |
3.84 |
5.02 |