| Gross Sales |
428.60 |
381.97 |
264.47 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
428.60 |
381.97 |
264.47 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
9.45 |
9.95 |
8.12 |
| Total Income |
438.05 |
391.92 |
272.58 |
| Total Expenditure |
317.41 |
281.21 |
239.88 |
| PBIDT |
120.64 |
110.72 |
32.71 |
| Interest |
21.66 |
19.45 |
19.77 |
| PBDT |
98.98 |
91.27 |
12.94 |
| Depreciation |
31.07 |
32.78 |
28.09 |
| Tax |
9.90 |
8.60 |
-2.22 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.95 |
6.04 |
-1.56 |
| Reported Profit After Tax |
51.06 |
43.85 |
-11.38 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
51.06 |
43.85 |
-11.38 |
| EPS (Unit Curr.) |
2.74 |
2.32 |
0.00 |
| EPS (Adj) (Unit Curr.) |
2.74 |
2.32 |
0.00 |
| Calculated EPS (Unit Curr.) |
2.45 |
2.32 |
-0.55 |
| Calculated EPS (Adj) (Unit Curr.) |
2.45 |
2.32 |
-0.55 |
| Calculated EPS (Ann.) (Unit Curr.) |
9.82 |
9.29 |
-2.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.82 |
9.29 |
-2.19 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
20.80 |
18.88 |
20.80 |
| Reserve & Surplus |
0.00 |
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(%) |
28.15 |
28.99 |
12.37 |
| PBDTM(%) |
23.09 |
23.89 |
4.89 |
| PATM(%) |
11.91 |
11.48 |
-4.30 |