| Gross Sales |
580.17 |
558.63 |
495.26 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
580.17 |
558.63 |
495.26 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.07 |
0.77 |
2.89 |
| Total Income |
581.24 |
559.40 |
498.15 |
| Total Expenditure |
519.92 |
485.92 |
447.06 |
| PBIDT |
61.33 |
73.48 |
51.09 |
| Interest |
8.91 |
16.44 |
16.95 |
| PBDT |
52.42 |
57.05 |
34.14 |
| Depreciation |
12.16 |
12.00 |
11.78 |
| Tax |
8.43 |
9.62 |
3.76 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.86 |
2.02 |
2.14 |
| Reported Profit After Tax |
29.97 |
33.40 |
16.46 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
29.97 |
33.40 |
16.46 |
| EPS (Unit Curr.) |
1.02 |
1.39 |
0.68 |
| EPS (Adj) (Unit Curr.) |
1.02 |
1.39 |
0.68 |
| Calculated EPS (Unit Curr.) |
1.02 |
1.39 |
0.68 |
| Calculated EPS (Adj) (Unit Curr.) |
1.02 |
1.39 |
0.68 |
| Calculated EPS (Ann.) (Unit Curr.) |
4.07 |
5.54 |
2.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
4.07 |
5.54 |
2.73 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
294.67 |
241.00 |
241.00 |
| 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(%) |
10.57 |
13.15 |
10.32 |
| PBDTM(%) |
9.04 |
10.21 |
6.89 |
| PATM(%) |
5.17 |
5.98 |
3.32 |