| Gross Sales |
1,086.98 |
908.06 |
465.49 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,086.98 |
908.06 |
465.49 |
| Other Operating Income |
0.00 |
8.90 |
0.00 |
| Other Income |
9.81 |
7.34 |
18.30 |
| Total Income |
1,096.79 |
924.30 |
483.79 |
| Total Expenditure |
981.60 |
821.67 |
417.97 |
| PBIDT |
115.20 |
102.63 |
65.82 |
| Interest |
11.57 |
13.95 |
12.42 |
| PBDT |
103.63 |
88.68 |
53.40 |
| Depreciation |
17.49 |
17.37 |
12.12 |
| Tax |
21.89 |
17.58 |
10.78 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.15 |
-0.04 |
-1.69 |
| Reported Profit After Tax |
65.40 |
53.77 |
32.19 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
65.40 |
53.77 |
32.19 |
| EPS (Unit Curr.) |
3.51 |
3.02 |
1.81 |
| EPS (Adj) (Unit Curr.) |
3.51 |
3.02 |
1.81 |
| Calculated EPS (Unit Curr.) |
3.40 |
3.02 |
1.81 |
| Calculated EPS (Adj) (Unit Curr.) |
3.40 |
3.02 |
1.81 |
| Calculated EPS (Ann.) (Unit Curr.) |
13.60 |
12.08 |
7.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
13.60 |
12.08 |
7.23 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
192.31 |
178.05 |
178.05 |
| 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(%) |
10.60 |
11.30 |
14.14 |
| PBDTM(%) |
9.53 |
9.77 |
11.47 |
| PATM(%) |
6.02 |
5.92 |
6.92 |