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| Gross Sales | 566.75 | 638.44 | 505.58 | 506.76 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.94 | 2.71 | -1.23 | 3.01 | | Total Income | 567.69 | 641.15 | 504.35 | 509.77 | | Total Expenditure | 518.62 | 602.96 | 440.35 | 455.97 | | PBIDT | 49.08 | 38.19 | 64.00 | 53.79 | | Interest | 13.73 | 19.07 | 24.39 | 21.22 | | PBDT | 35.34 | 19.12 | 39.61 | 32.58 | | Depreciation | 1.56 | 1.61 | 1.59 | 1.26 | | Tax | 8.75 | 5.19 | 11.06 | 7.88 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.23 | -0.22 | -0.18 | -0.36 | | Reported Profit After Tax | 25.27 | 12.54 | 27.14 | 23.79 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 25.27 | 12.54 | 27.14 | 23.79 | | | | | | | | EPS (Unit Curr.) | 2.45 | 1.49 | 3.28 | 2.90 | | EPS (Adj) (Unit Curr.) | 2.45 | 1.49 | 3.28 | 2.90 | | Calculated EPS (Unit Curr.) | 2.44 | 1.21 | 3.31 | 2.90 | | Calculated EPS (Adj) (Unit Curr.) | 2.44 | 1.21 | 3.31 | 2.90 | | Calculated EPS (Ann.) (Unit Curr.) | 9.76 | 4.84 | 13.23 | 11.60 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.76 | 4.84 | 13.23 | 11.60 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 103.55 | 103.55 | 82.04 | 82.04 | | 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(%) | 8.66 | 5.98 | 12.66 | 10.61 | | PBDTM(%) | 6.24 | 2.99 | 7.83 | 6.43 | | PATM(%) | 4.46 | 1.96 | 5.37 | 4.69 |
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