| Gross Sales |
589.02 |
548.60 |
403.75 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
589.02 |
548.60 |
403.75 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.24 |
0.33 |
0.09 |
| Total Income |
589.26 |
548.92 |
403.84 |
| Total Expenditure |
553.92 |
516.30 |
382.68 |
| PBIDT |
35.34 |
32.63 |
21.15 |
| Interest |
1.13 |
1.04 |
0.91 |
| PBDT |
34.21 |
31.58 |
20.24 |
| Depreciation |
0.18 |
0.05 |
0.04 |
| Tax |
8.62 |
7.95 |
5.10 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.29 |
0.04 |
-0.05 |
| Reported Profit After Tax |
25.13 |
23.55 |
15.15 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
25.13 |
23.55 |
15.15 |
| EPS (Unit Curr.) |
10.12 |
9.52 |
6.12 |
| EPS (Adj) (Unit Curr.) |
10.12 |
9.52 |
6.12 |
| Calculated EPS (Unit Curr.) |
10.15 |
9.51 |
6.12 |
| Calculated EPS (Adj) (Unit Curr.) |
10.15 |
9.51 |
6.12 |
| Calculated EPS (Ann.) (Unit Curr.) |
40.62 |
38.06 |
24.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
40.62 |
38.06 |
24.49 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
24.75 |
24.75 |
24.75 |
| 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(%) |
6.00 |
5.95 |
5.24 |
| PBDTM(%) |
5.81 |
5.76 |
5.01 |
| PATM(%) |
4.27 |
4.29 |
3.75 |