| Gross Sales |
343.27 |
405.71 |
514.80 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
343.27 |
405.71 |
514.80 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
6.14 |
5.29 |
3.70 |
| Total Income |
349.41 |
411.00 |
518.50 |
| Total Expenditure |
294.00 |
334.26 |
432.63 |
| PBIDT |
55.41 |
76.74 |
85.87 |
| Interest |
4.91 |
6.36 |
4.30 |
| PBDT |
50.50 |
70.38 |
81.57 |
| Depreciation |
20.12 |
22.77 |
18.93 |
| Tax |
8.68 |
11.39 |
18.21 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.50 |
1.19 |
-2.04 |
| Reported Profit After Tax |
22.20 |
35.03 |
46.47 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
22.20 |
35.03 |
46.47 |
| EPS (Unit Curr.) |
0.73 |
1.15 |
1.52 |
| EPS (Adj) (Unit Curr.) |
0.73 |
1.15 |
1.52 |
| Calculated EPS (Unit Curr.) |
0.73 |
1.15 |
1.52 |
| Calculated EPS (Adj) (Unit Curr.) |
0.73 |
1.15 |
1.52 |
| Calculated EPS (Ann.) (Unit Curr.) |
2.91 |
4.59 |
6.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.91 |
4.59 |
6.09 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
14.00 |
| Equity |
152.73 |
152.70 |
152.70 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
16.14 |
18.91 |
16.68 |
| PBDTM(%) |
14.71 |
17.35 |
15.84 |
| PATM(%) |
6.47 |
8.63 |
9.03 |