| Gross Sales |
578.09 |
611.89 |
649.17 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
578.09 |
611.89 |
649.17 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
4.57 |
3.76 |
5.99 |
| Total Income |
582.66 |
615.66 |
655.16 |
| Total Expenditure |
539.25 |
538.45 |
597.35 |
| PBIDT |
43.41 |
77.20 |
57.81 |
| Interest |
10.58 |
13.17 |
14.02 |
| PBDT |
32.83 |
64.04 |
43.79 |
| Depreciation |
17.93 |
16.74 |
19.94 |
| Tax |
5.36 |
14.32 |
11.41 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.60 |
-1.30 |
-2.81 |
| Reported Profit After Tax |
11.15 |
34.28 |
15.25 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
11.15 |
34.28 |
15.25 |
| EPS (Unit Curr.) |
2.83 |
8.70 |
4.24 |
| EPS (Adj) (Unit Curr.) |
2.83 |
8.70 |
4.24 |
| Calculated EPS (Unit Curr.) |
2.81 |
8.65 |
4.24 |
| Calculated EPS (Adj) (Unit Curr.) |
2.81 |
8.65 |
4.24 |
| Calculated EPS (Ann.) (Unit Curr.) |
11.25 |
34.59 |
16.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
11.25 |
34.59 |
16.95 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
39.64 |
39.64 |
36.00 |
| 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(%) |
7.51 |
12.62 |
8.91 |
| PBDTM(%) |
5.68 |
10.47 |
6.75 |
| PATM(%) |
1.93 |
5.60 |
2.35 |