| Gross Sales |
244.10 |
284.72 |
373.62 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
244.10 |
284.72 |
373.62 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
4.95 |
4.60 |
4.62 |
| Total Income |
249.05 |
289.31 |
378.24 |
| Total Expenditure |
228.24 |
265.88 |
348.91 |
| PBIDT |
20.81 |
23.44 |
29.33 |
| Interest |
3.48 |
3.34 |
2.76 |
| PBDT |
17.33 |
20.09 |
26.57 |
| Depreciation |
2.96 |
2.69 |
2.30 |
| Tax |
2.94 |
2.56 |
8.27 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.84 |
-0.17 |
-0.07 |
| Reported Profit After Tax |
12.28 |
15.01 |
16.07 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
12.28 |
15.01 |
16.07 |
| EPS (Unit Curr.) |
8.79 |
10.74 |
11.50 |
| EPS (Adj) (Unit Curr.) |
8.79 |
10.74 |
11.50 |
| Calculated EPS (Unit Curr.) |
8.79 |
10.74 |
11.50 |
| Calculated EPS (Adj) (Unit Curr.) |
8.79 |
10.74 |
11.50 |
| Calculated EPS (Ann.) (Unit Curr.) |
35.16 |
42.97 |
46.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
35.16 |
42.97 |
46.00 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
13.97 |
13.97 |
13.97 |
| 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(%) |
8.53 |
8.23 |
7.85 |
| PBDTM(%) |
7.10 |
7.06 |
7.11 |
| PATM(%) |
5.03 |
5.27 |
4.30 |