| Gross Sales |
548.94 |
705.10 |
497.63 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
548.94 |
705.10 |
497.63 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.52 |
2.38 |
3.54 |
| Total Income |
550.46 |
707.48 |
501.17 |
| Total Expenditure |
511.54 |
659.48 |
460.10 |
| PBIDT |
38.92 |
48.00 |
41.07 |
| Interest |
8.97 |
9.63 |
10.20 |
| PBDT |
29.95 |
38.37 |
30.87 |
| Depreciation |
2.31 |
2.20 |
2.09 |
| Tax |
7.27 |
9.50 |
3.61 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.22 |
-0.07 |
-0.08 |
| Reported Profit After Tax |
20.59 |
26.74 |
25.24 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
20.59 |
26.74 |
25.24 |
| EPS (Unit Curr.) |
4.22 |
5.47 |
5.17 |
| EPS (Adj) (Unit Curr.) |
4.22 |
5.47 |
5.17 |
| Calculated EPS (Unit Curr.) |
4.22 |
5.47 |
5.17 |
| Calculated EPS (Adj) (Unit Curr.) |
4.22 |
5.47 |
5.17 |
| Calculated EPS (Ann.) (Unit Curr.) |
16.86 |
21.90 |
20.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
16.86 |
21.90 |
20.67 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
48.85 |
48.85 |
48.85 |
| 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(%) |
7.09 |
6.81 |
8.25 |
| PBDTM(%) |
5.46 |
5.44 |
6.20 |
| PATM(%) |
3.75 |
3.79 |
5.07 |