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| Gross Sales | 27.75 | 32.97 | 33.46 | 26.73 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.41 | 0.49 | 0.36 | 0.28 | | Total Income | 28.16 | 33.47 | 33.82 | 27.01 | | Total Expenditure | 20.30 | 22.12 | 18.21 | 18.66 | | PBIDT | 7.86 | 11.35 | 15.61 | 8.35 | | Interest | 3.33 | 3.63 | 4.13 | 4.30 | | PBDT | 4.53 | 7.72 | 11.47 | 4.05 | | Depreciation | 2.05 | 1.99 | 2.01 | 2.01 | | Tax | 0.00 | -0.35 | 0.00 | 0.00 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.94 | 2.53 | 2.96 | 0.77 | | Reported Profit After Tax | 1.54 | 3.55 | 6.50 | 1.27 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 1.54 | 3.55 | 6.50 | 1.27 | | | | | | | | EPS (Unit Curr.) | 0.67 | 1.54 | 2.98 | 0.59 | | EPS (Adj) (Unit Curr.) | 0.67 | 1.54 | 2.98 | 0.59 | | Calculated EPS (Unit Curr.) | 0.66 | 1.53 | 2.80 | 0.56 | | Calculated EPS (Adj) (Unit Curr.) | 0.66 | 1.53 | 2.80 | 0.56 | | Calculated EPS (Ann.) (Unit Curr.) | 2.65 | 6.11 | 11.20 | 2.26 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.65 | 6.11 | 11.20 | 2.26 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 23.23 | 23.23 | 23.23 | 22.48 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 10.00 | 10.00 | 10.00 | 10.00 | | | | | | | | Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 | | Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | | Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 | | Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | | Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 | | Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | PBIDTM(%) | 28.32 | 34.43 | 46.65 | 31.24 | | PBDTM(%) | 16.32 | 23.42 | 34.28 | 15.15 | | PATM(%) | 5.55 | 10.77 | 19.43 | 4.75 |
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