| Gross Sales |
125.93 |
137.66 |
154.45 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
125.93 |
137.66 |
154.45 |
| Other Operating Income |
0.21 |
0.16 |
0.11 |
| Other Income |
2.20 |
2.33 |
3.07 |
| Total Income |
128.34 |
140.15 |
157.63 |
| Total Expenditure |
122.31 |
132.84 |
149.36 |
| PBIDT |
6.03 |
7.31 |
8.26 |
| Interest |
0.35 |
0.52 |
0.47 |
| PBDT |
5.68 |
6.79 |
7.79 |
| Depreciation |
0.80 |
0.95 |
0.96 |
| Tax |
1.30 |
1.83 |
1.71 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
-0.03 |
0.17 |
| Reported Profit After Tax |
3.60 |
4.04 |
4.96 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
3.60 |
4.04 |
4.96 |
| EPS (Unit Curr.) |
2.32 |
2.60 |
3.20 |
| EPS (Adj) (Unit Curr.) |
2.32 |
2.60 |
3.20 |
| Calculated EPS (Unit Curr.) |
2.32 |
2.60 |
3.20 |
| Calculated EPS (Adj) (Unit Curr.) |
2.32 |
2.60 |
3.20 |
| Calculated EPS (Ann.) (Unit Curr.) |
9.28 |
10.42 |
12.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.28 |
10.42 |
12.79 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
15.50 |
15.50 |
15.50 |
| 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(%) |
4.79 |
5.31 |
5.35 |
| PBDTM(%) |
4.51 |
4.93 |
5.04 |
| PATM(%) |
2.86 |
2.93 |
3.21 |