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| Gross Sales | 322.41 | 421.77 | 390.86 | 305.19 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 4.48 | 14.55 | 6.34 | 8.97 | | Total Income | 326.89 | 436.32 | 397.20 | 314.16 | | Total Expenditure | 212.73 | 240.56 | 236.66 | 208.59 | | PBIDT | 114.15 | 195.76 | 160.54 | 105.58 | | Interest | 1.12 | 1.07 | 0.81 | 0.57 | | PBDT | 113.04 | 194.69 | 159.72 | 105.00 | | Depreciation | 9.02 | 8.83 | 9.02 | 7.72 | | Tax | 25.53 | 47.05 | 36.36 | 19.35 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.59 | 1.74 | 2.78 | 5.04 | | Reported Profit After Tax | 75.90 | 137.07 | 111.57 | 72.89 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 75.90 | 137.07 | 111.57 | 72.89 | | | | | | | | EPS (Unit Curr.) | 9.27 | 16.74 | 13.63 | 8.90 | | EPS (Adj) (Unit Curr.) | 9.27 | 16.74 | 13.63 | 8.90 | | Calculated EPS (Unit Curr.) | 9.27 | 16.74 | 13.63 | 8.90 | | Calculated EPS (Adj) (Unit Curr.) | 9.27 | 16.74 | 13.63 | 8.90 | | Calculated EPS (Ann.) (Unit Curr.) | 37.08 | 66.97 | 54.51 | 35.61 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.08 | 66.97 | 54.51 | 35.61 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 40.94 | 40.94 | 40.94 | 40.94 | | 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(%) | 35.41 | 46.41 | 41.07 | 34.59 | | PBDTM(%) | 35.06 | 46.16 | 40.86 | 34.40 | | PATM(%) | 23.54 | 32.50 | 28.54 | 23.88 |
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