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| Gross Sales | 227.57 | 190.28 | 84.20 | 2.20 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.23 | -0.74 | 0.11 | 0.91 | | Total Income | 227.80 | 189.53 | 84.32 | 3.11 | | Total Expenditure | 190.68 | 146.81 | 68.71 | 2.15 | | PBIDT | 37.12 | 42.72 | 15.60 | 0.96 | | Interest | 6.51 | 6.34 | 6.46 | 0.00 | | PBDT | 30.62 | 36.38 | 9.15 | 0.96 | | Depreciation | 3.27 | -2.48 | 8.11 | 0.27 | | Tax | 3.89 | 5.64 | 0.11 | 0.36 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.61 | 4.56 | -1.26 | -0.53 | | Reported Profit After Tax | 21.85 | 28.67 | 2.19 | 0.86 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 21.85 | 28.67 | 2.19 | 0.86 | | | | | | | | EPS (Unit Curr.) | 6.63 | 8.77 | 0.17 | 0.07 | | EPS (Adj) (Unit Curr.) | 6.63 | 8.77 | 0.17 | 0.07 | | Calculated EPS (Unit Curr.) | 6.63 | 8.70 | 0.66 | 0.26 | | Calculated EPS (Adj) (Unit Curr.) | 6.63 | 8.70 | 0.66 | 0.26 | | Calculated EPS (Ann.) (Unit Curr.) | 26.51 | 34.80 | 2.66 | 1.04 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.51 | 34.80 | 2.66 | 1.04 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 32.96 | 32.96 | 32.96 | 32.96 | | 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(%) | 16.31 | 22.45 | 18.53 | 43.64 | | PBDTM(%) | 13.46 | 19.12 | 10.87 | 43.64 | | PATM(%) | 9.60 | 15.07 | 2.60 | 39.09 |
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