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| Gross Sales | 627.15 | 560.41 | 471.75 | 406.26 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 2.12 | 1.05 | 0.50 | 3.07 | | Total Income | 629.27 | 561.46 | 472.25 | 409.33 | | Total Expenditure | 562.53 | 502.03 | 428.02 | 364.20 | | PBIDT | 66.75 | 59.43 | 44.23 | 45.12 | | Interest | 10.64 | 9.72 | 8.98 | 10.39 | | PBDT | 56.11 | 49.71 | 35.25 | 34.74 | | Depreciation | 29.11 | 25.24 | 25.51 | 26.11 | | Tax | 8.80 | 7.11 | 2.32 | 4.98 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.53 | -0.29 | 0.36 | -2.67 | | Reported Profit After Tax | 20.73 | 17.66 | 7.06 | 6.31 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.11 | | Adjusted Profit After Extra-ordinary item | 20.73 | 17.66 | 7.06 | 8.42 | | | | | | | | EPS (Unit Curr.) | 12.69 | 10.82 | 4.32 | 3.86 | | EPS (Adj) (Unit Curr.) | 12.69 | 10.82 | 4.32 | 3.86 | | Calculated EPS (Unit Curr.) | 12.63 | 10.76 | 4.32 | 3.86 | | Calculated EPS (Adj) (Unit Curr.) | 12.63 | 10.76 | 4.32 | 3.86 | | Calculated EPS (Ann.) (Unit Curr.) | 50.54 | 43.03 | 17.29 | 15.45 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.54 | 43.03 | 17.29 | 15.45 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 40.00 | 0.00 | | Equity | 8.21 | 8.21 | 8.17 | 8.17 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 5.00 | 5.00 | 5.00 | 5.00 | | | | | | | | 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(%) | 10.64 | 10.60 | 9.38 | 11.11 | | PBDTM(%) | 8.95 | 8.87 | 7.47 | 8.55 | | PATM(%) | 3.31 | 3.15 | 1.50 | 1.55 |
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