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| Gross Sales | 176.75 | 133.77 | 142.53 | 124.48 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.13 | 1.11 | 1.99 | 0.65 | | Total Income | 176.88 | 134.87 | 144.52 | 125.13 | | Total Expenditure | 142.55 | 107.91 | 118.53 | 101.11 | | PBIDT | 34.33 | 26.96 | 26.00 | 24.02 | | Interest | 8.69 | 8.11 | 7.90 | 6.10 | | PBDT | 25.64 | 18.85 | 18.10 | 17.92 | | Depreciation | 11.98 | 11.80 | 11.59 | 10.98 | | Tax | -2.92 | 0.88 | 0.49 | 1.56 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.95 | 0.82 | 0.99 | 0.45 | | Reported Profit After Tax | 10.64 | 5.36 | 5.02 | 4.93 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 10.64 | 5.36 | 5.02 | 4.93 | | | | | | | | EPS (Unit Curr.) | 7.06 | 3.56 | 3.34 | 3.26 | | EPS (Adj) (Unit Curr.) | 6.85 | 3.45 | 3.24 | 3.16 | | Calculated EPS (Unit Curr.) | 7.06 | 3.56 | 3.34 | 3.27 | | Calculated EPS (Adj) (Unit Curr.) | 6.85 | 3.45 | 3.24 | 3.17 | | Calculated EPS (Ann.) (Unit Curr.) | 28.25 | 14.23 | 13.34 | 13.10 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.42 | 13.81 | 12.94 | 12.71 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 15.06 | 15.06 | 15.06 | 15.06 | | 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(%) | 19.42 | 20.15 | 18.24 | 19.30 | | PBDTM(%) | 14.51 | 14.09 | 12.70 | 14.40 | | PATM(%) | 6.02 | 4.01 | 3.52 | 3.96 |
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