| Gross Sales |
140.19 |
133.78 |
181.32 |
| Excise Duty |
16.75 |
7.65 |
0.00 |
| Net Sales |
123.44 |
126.13 |
181.32 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.69 |
0.61 |
0.53 |
| Total Income |
125.14 |
126.74 |
181.86 |
| Total Expenditure |
110.90 |
113.11 |
164.88 |
| PBIDT |
14.23 |
13.63 |
16.98 |
| Interest |
2.05 |
1.41 |
2.38 |
| PBDT |
12.18 |
12.22 |
14.60 |
| Depreciation |
2.14 |
1.71 |
1.50 |
| Tax |
2.46 |
2.64 |
3.32 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.02 |
0.27 |
| Reported Profit After Tax |
7.55 |
7.85 |
9.50 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
7.55 |
7.85 |
9.50 |
| EPS (Unit Curr.) |
0.34 |
0.35 |
0.43 |
| EPS (Adj) (Unit Curr.) |
0.34 |
0.35 |
0.43 |
| Calculated EPS (Unit Curr.) |
0.33 |
0.35 |
0.43 |
| Calculated EPS (Adj) (Unit Curr.) |
0.33 |
0.35 |
0.43 |
| Calculated EPS (Ann.) (Unit Curr.) |
1.34 |
1.40 |
1.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.34 |
1.40 |
1.70 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
22.58 |
22.46 |
22.29 |
| 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(%) |
11.53 |
10.81 |
9.36 |
| PBDTM(%) |
9.87 |
9.69 |
8.05 |
| PATM(%) |
6.12 |
6.22 |
5.24 |