| Gross Sales |
3,030.30 |
2,676.21 |
2,054.91 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,030.30 |
2,676.21 |
2,054.91 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
12.19 |
8.60 |
7.33 |
| Total Income |
3,042.49 |
2,684.81 |
2,062.24 |
| Total Expenditure |
2,930.32 |
2,486.44 |
1,898.80 |
| PBIDT |
112.17 |
198.37 |
163.44 |
| Interest |
25.20 |
24.40 |
26.88 |
| PBDT |
86.97 |
173.98 |
136.56 |
| Depreciation |
3.41 |
3.09 |
2.61 |
| Tax |
7.16 |
21.20 |
29.43 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
14.41 |
22.80 |
5.89 |
| Reported Profit After Tax |
61.99 |
126.90 |
98.64 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
61.99 |
126.90 |
98.64 |
| EPS (Unit Curr.) |
1.80 |
3.68 |
3.05 |
| EPS (Adj) (Unit Curr.) |
1.80 |
3.68 |
3.05 |
| Calculated EPS (Unit Curr.) |
1.80 |
3.68 |
2.86 |
| Calculated EPS (Adj) (Unit Curr.) |
1.80 |
3.68 |
2.86 |
| Calculated EPS (Ann.) (Unit Curr.) |
7.19 |
14.71 |
11.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
7.19 |
14.71 |
11.43 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
69.02 |
69.02 |
69.02 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
3.70 |
7.41 |
7.95 |
| PBDTM(%) |
2.87 |
6.50 |
6.65 |
| PATM(%) |
2.05 |
4.74 |
4.80 |