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| Gross Sales | 72.94 | 76.58 | 62.24 | 69.09 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.17 | 0.24 | 0.18 | 0.45 | | Total Income | 62.10 | 65.85 | 53.08 | 59.60 | | Total Expenditure | 56.71 | 61.65 | 49.25 | 54.67 | | PBIDT | 5.39 | 4.20 | 3.83 | 4.92 | | Interest | 1.55 | 1.40 | 1.26 | 1.27 | | PBDT | 3.84 | 2.81 | 2.58 | 3.65 | | Depreciation | 0.85 | 0.87 | 0.83 | 0.73 | | Tax | 0.50 | 0.32 | 0.29 | 0.55 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.03 | 0.12 | 0.36 | | Reported Profit After Tax | 2.43 | 1.58 | 1.34 | 2.02 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 2.43 | 1.58 | 1.34 | 2.02 | | | | | | | | EPS (Unit Curr.) | 2.73 | 1.90 | 1.63 | 2.50 | | EPS (Adj) (Unit Curr.) | 2.54 | 1.77 | 1.52 | 2.32 | | Calculated EPS (Unit Curr.) | 2.97 | 1.93 | 1.64 | 2.47 | | Calculated EPS (Adj) (Unit Curr.) | 2.76 | 1.79 | 1.52 | 2.30 | | Calculated EPS (Ann.) (Unit Curr.) | 11.88 | 7.70 | 6.55 | 9.86 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.04 | 7.16 | 6.09 | 9.16 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 8.19 | 8.19 | 8.19 | 8.19 | | 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(%) | 8.70 | 6.40 | 7.24 | 8.32 | | PBDTM(%) | 6.20 | 4.28 | 4.88 | 6.17 | | PATM(%) | 3.92 | 2.41 | 2.53 | 3.42 |
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