| Gross Sales |
540.37 |
717.24 |
1,084.14 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
540.37 |
717.24 |
1,084.14 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.95 |
0.40 |
1.02 |
| Total Income |
541.32 |
717.64 |
1,085.17 |
| Total Expenditure |
486.07 |
675.25 |
1,029.37 |
| PBIDT |
55.25 |
42.39 |
55.80 |
| Interest |
4.03 |
4.03 |
4.46 |
| PBDT |
51.22 |
38.36 |
51.34 |
| Depreciation |
2.63 |
3.77 |
1.96 |
| Tax |
12.45 |
9.76 |
12.10 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.28 |
-0.33 |
-0.06 |
| Reported Profit After Tax |
36.42 |
25.15 |
37.34 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
36.42 |
25.15 |
37.34 |
| EPS (Unit Curr.) |
16.07 |
10.96 |
16.60 |
| EPS (Adj) (Unit Curr.) |
16.07 |
10.96 |
16.60 |
| Calculated EPS (Unit Curr.) |
16.07 |
11.10 |
16.51 |
| Calculated EPS (Adj) (Unit Curr.) |
16.07 |
11.10 |
16.51 |
| Calculated EPS (Ann.) (Unit Curr.) |
64.29 |
44.40 |
66.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
64.29 |
44.40 |
66.05 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
22.66 |
22.66 |
22.61 |
| 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(%) |
10.22 |
5.91 |
5.15 |
| PBDTM(%) |
9.48 |
5.35 |
4.74 |
| PATM(%) |
6.74 |
3.51 |
3.44 |