| Gross Sales |
203.11 |
254.56 |
229.99 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
203.11 |
254.56 |
229.99 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.62 |
0.50 |
1.30 |
| Total Income |
204.73 |
255.06 |
231.29 |
| Total Expenditure |
186.37 |
233.99 |
205.50 |
| PBIDT |
18.37 |
21.07 |
25.79 |
| Interest |
0.04 |
3.76 |
4.11 |
| PBDT |
18.33 |
17.31 |
21.68 |
| Depreciation |
6.52 |
4.10 |
3.48 |
| Tax |
0.78 |
2.84 |
-0.36 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.31 |
-0.95 |
6.27 |
| Reported Profit After Tax |
10.71 |
11.31 |
12.28 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
10.71 |
11.31 |
12.28 |
| EPS (Unit Curr.) |
2.13 |
2.24 |
2.44 |
| EPS (Adj) (Unit Curr.) |
2.13 |
2.24 |
2.44 |
| Calculated EPS (Unit Curr.) |
2.01 |
2.10 |
2.29 |
| Calculated EPS (Adj) (Unit Curr.) |
2.01 |
2.10 |
2.29 |
| Calculated EPS (Ann.) (Unit Curr.) |
8.05 |
8.42 |
9.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
8.05 |
8.42 |
9.14 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
53.24 |
53.75 |
53.75 |
| Reserve & Surplus |
317.67 |
295.39 |
295.39 |
| 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(%) |
9.04 |
8.28 |
11.21 |
| PBDTM(%) |
9.02 |
6.80 |
9.43 |
| PATM(%) |
5.27 |
4.44 |
5.34 |