| Gross Sales |
702.61 |
769.08 |
861.85 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
702.61 |
769.08 |
861.85 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.50 |
2.48 |
3.49 |
| Total Income |
705.11 |
771.56 |
865.34 |
| Total Expenditure |
664.68 |
723.00 |
795.03 |
| PBIDT |
40.43 |
48.56 |
70.31 |
| Interest |
5.03 |
5.45 |
6.42 |
| PBDT |
35.40 |
43.11 |
63.89 |
| Depreciation |
19.10 |
19.45 |
21.75 |
| Tax |
5.02 |
7.77 |
10.53 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.78 |
-1.63 |
0.35 |
| Reported Profit After Tax |
12.06 |
17.52 |
31.26 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
12.06 |
17.52 |
31.26 |
| EPS (Unit Curr.) |
0.57 |
0.82 |
1.46 |
| EPS (Adj) (Unit Curr.) |
0.57 |
0.82 |
1.46 |
| Calculated EPS (Unit Curr.) |
0.57 |
0.82 |
1.46 |
| Calculated EPS (Adj) (Unit Curr.) |
0.57 |
0.82 |
1.46 |
| Calculated EPS (Ann.) (Unit Curr.) |
2.26 |
3.28 |
5.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.26 |
3.28 |
5.86 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
21.34 |
21.34 |
21.34 |
| 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(%) |
5.75 |
6.31 |
8.16 |
| PBDTM(%) |
5.04 |
5.61 |
7.41 |
| PATM(%) |
1.72 |
2.28 |
3.63 |