| Gross Sales |
415.78 |
440.61 |
504.29 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
415.78 |
440.61 |
504.29 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
3.36 |
2.35 |
3.08 |
| Total Income |
419.14 |
442.96 |
507.37 |
| Total Expenditure |
351.25 |
372.48 |
431.44 |
| PBIDT |
67.89 |
70.48 |
75.93 |
| Interest |
11.58 |
10.40 |
9.96 |
| PBDT |
56.31 |
60.08 |
65.97 |
| Depreciation |
20.72 |
18.72 |
15.21 |
| Tax |
10.40 |
11.03 |
13.67 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.49 |
-0.18 |
-1.45 |
| Reported Profit After Tax |
25.68 |
30.51 |
38.54 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
25.68 |
30.51 |
38.54 |
| EPS (Unit Curr.) |
1.86 |
2.21 |
2.79 |
| EPS (Adj) (Unit Curr.) |
0.47 |
0.55 |
0.70 |
| Calculated EPS (Unit Curr.) |
1.86 |
2.21 |
2.79 |
| Calculated EPS (Adj) (Unit Curr.) |
0.47 |
0.55 |
0.70 |
| Calculated EPS (Ann.) (Unit Curr.) |
7.43 |
8.83 |
11.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.86 |
2.21 |
2.79 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
27.64 |
27.64 |
27.64 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
16.33 |
16.00 |
15.06 |
| PBDTM(%) |
13.54 |
13.64 |
13.08 |
| PATM(%) |
6.18 |
6.92 |
7.64 |