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| Gross Sales | 272.87 | 256.28 | 207.79 | 179.17 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.17 | 0.19 | 0.04 | 0.06 | | Total Income | 273.04 | 256.47 | 207.83 | 179.23 | | Total Expenditure | 252.56 | 243.04 | 195.08 | 169.81 | | PBIDT | 20.47 | 13.42 | 12.75 | 9.42 | | Interest | 3.52 | 3.06 | 3.16 | 2.80 | | PBDT | 16.96 | 10.36 | 9.59 | 6.62 | | Depreciation | 4.69 | 4.40 | 4.42 | 4.35 | | Tax | 3.12 | 1.51 | 1.57 | 0.64 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 0.18 | -0.13 | 0.00 | | Reported Profit After Tax | 9.08 | 4.26 | 3.73 | 1.63 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 9.08 | 4.26 | 3.73 | 1.63 | | | | | | | | EPS (Unit Curr.) | 10.72 | 5.04 | 4.40 | 1.93 | | EPS (Adj) (Unit Curr.) | 10.72 | 5.04 | 4.40 | 1.93 | | Calculated EPS (Unit Curr.) | 10.70 | 5.03 | 4.40 | 1.92 | | Calculated EPS (Adj) (Unit Curr.) | 10.70 | 5.03 | 4.40 | 1.92 | | Calculated EPS (Ann.) (Unit Curr.) | 42.80 | 20.13 | 17.60 | 7.70 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.80 | 20.13 | 17.60 | 7.70 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 8.48 | 8.47 | 8.47 | 8.47 | | 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(%) | 7.50 | 5.24 | 6.14 | 5.26 | | PBDTM(%) | 6.22 | 4.04 | 4.62 | 3.69 | | PATM(%) | 3.33 | 1.66 | 1.80 | 0.91 |
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