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| Gross Sales | 15.10 | 11.36 | 10.07 | 5.44 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 1.02 | 1.01 | 1.22 | 1.29 | | Total Income | 16.13 | 12.37 | 11.29 | 6.73 | | Total Expenditure | 12.60 | 11.10 | 10.08 | 5.64 | | PBIDT | 3.53 | 1.27 | 1.20 | 1.09 | | Interest | 0.12 | 0.02 | 0.05 | 0.04 | | PBDT | 3.41 | 1.25 | 1.16 | 1.05 | | Depreciation | 0.36 | 0.35 | 0.32 | 0.31 | | Tax | 0.89 | 0.25 | 0.21 | 0.35 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.38 | -0.05 | 0.03 | 0.20 | | Reported Profit After Tax | 2.54 | 0.69 | 0.60 | 0.19 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 2.54 | 0.69 | 0.60 | 0.19 | | | | | | | | EPS (Unit Curr.) | 1.38 | 0.37 | 0.33 | 0.10 | | EPS (Adj) (Unit Curr.) | 1.38 | 0.37 | 0.33 | 0.10 | | Calculated EPS (Unit Curr.) | 1.38 | 0.37 | 0.32 | 0.10 | | Calculated EPS (Adj) (Unit Curr.) | 1.38 | 0.37 | 0.32 | 0.10 | | Calculated EPS (Ann.) (Unit Curr.) | 5.51 | 1.50 | 1.30 | 0.42 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.51 | 1.50 | 1.30 | 0.42 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 18.44 | 18.44 | 18.44 | 17.94 | | 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(%) | 23.38 | 11.18 | 11.92 | 20.04 | | PBDTM(%) | 22.58 | 11.00 | 11.52 | 19.30 | | PATM(%) | 16.82 | 6.07 | 5.96 | 3.49 |
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