| Gross Sales |
655.09 |
623.21 |
578.09 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
655.09 |
623.21 |
578.09 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5.10 |
3.78 |
4.57 |
| Total Income |
660.20 |
626.99 |
582.66 |
| Total Expenditure |
624.65 |
587.85 |
539.25 |
| PBIDT |
35.55 |
39.14 |
43.41 |
| Interest |
10.23 |
10.24 |
10.58 |
| PBDT |
25.31 |
28.90 |
32.83 |
| Depreciation |
19.25 |
18.74 |
17.93 |
| Tax |
5.76 |
4.55 |
5.36 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-4.64 |
-0.47 |
-1.60 |
| Reported Profit After Tax |
4.95 |
6.08 |
11.15 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
4.95 |
6.08 |
11.15 |
| EPS (Unit Curr.) |
1.26 |
1.54 |
2.83 |
| EPS (Adj) (Unit Curr.) |
1.26 |
1.54 |
2.83 |
| Calculated EPS (Unit Curr.) |
1.25 |
1.53 |
2.81 |
| Calculated EPS (Adj) (Unit Curr.) |
1.25 |
1.53 |
2.81 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.00 |
6.13 |
11.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.00 |
6.13 |
11.25 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
39.64 |
39.64 |
39.64 |
| 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(%) |
5.43 |
6.28 |
7.51 |
| PBDTM(%) |
3.86 |
4.64 |
5.68 |
| PATM(%) |
0.76 |
0.98 |
1.93 |