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| Gross Sales | 702.61 | 769.08 | 861.85 | 816.82 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 2.50 | 2.48 | 3.49 | 1.69 | | Total Income | 705.11 | 771.56 | 865.34 | 818.51 | | Total Expenditure | 664.68 | 723.00 | 795.03 | 755.65 | | PBIDT | 40.43 | 48.56 | 70.31 | 62.86 | | Interest | 5.03 | 5.45 | 6.42 | 6.08 | | PBDT | 35.40 | 43.11 | 63.89 | 56.78 | | Depreciation | 19.10 | 19.45 | 21.75 | 20.16 | | Tax | 5.02 | 7.77 | 10.53 | 10.47 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.78 | -1.63 | 0.35 | -1.02 | | Reported Profit After Tax | 12.06 | 17.52 | 31.26 | 27.17 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 12.06 | 17.52 | 31.26 | 27.17 | | | | | | | | EPS (Unit Curr.) | 0.57 | 0.82 | 1.46 | 1.27 | | EPS (Adj) (Unit Curr.) | 0.57 | 0.82 | 1.46 | 1.27 | | Calculated EPS (Unit Curr.) | 0.57 | 0.82 | 1.46 | 1.27 | | Calculated EPS (Adj) (Unit Curr.) | 0.57 | 0.82 | 1.46 | 1.27 | | Calculated EPS (Ann.) (Unit Curr.) | 2.26 | 3.28 | 5.86 | 5.09 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.26 | 3.28 | 5.86 | 5.09 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 75.00 | | Equity | 21.34 | 21.34 | 21.34 | 21.34 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 1.00 | 1.00 | 1.00 | 1.00 | | | | | | | | 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(%) | 5.75 | 6.31 | 8.16 | 7.70 | | PBDTM(%) | 5.04 | 5.61 | 7.41 | 6.95 | | PATM(%) | 1.72 | 2.28 | 3.63 | 3.33 |
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