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| Gross Sales | 143.05 | 165.27 | 163.40 | 124.54 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.63 | 0.07 | 0.24 | 0.07 | | Total Income | 143.68 | 165.34 | 163.63 | 124.61 | | Total Expenditure | 135.77 | 157.57 | 159.42 | 114.82 | | PBIDT | 7.91 | 7.77 | 4.22 | 9.79 | | Interest | 2.82 | 2.60 | -0.80 | 3.94 | | PBDT | 5.09 | 5.17 | 5.01 | 5.85 | | Depreciation | 0.24 | 0.33 | 0.25 | 0.25 | | Tax | 1.18 | 1.26 | 1.24 | 1.44 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | -0.02 | 0.05 | 0.00 | | Reported Profit After Tax | 3.61 | 3.60 | 3.47 | 4.16 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 3.61 | 3.60 | 3.47 | 4.16 | | | | | | | | EPS (Unit Curr.) | 1.63 | 1.63 | 1.57 | 1.88 | | EPS (Adj) (Unit Curr.) | 1.63 | 1.63 | 1.57 | 1.88 | | Calculated EPS (Unit Curr.) | 1.63 | 1.63 | 1.57 | 1.88 | | Calculated EPS (Adj) (Unit Curr.) | 1.63 | 1.63 | 1.57 | 1.88 | | Calculated EPS (Ann.) (Unit Curr.) | 6.53 | 6.51 | 6.27 | 7.52 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.53 | 6.51 | 6.27 | 7.52 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 22.12 | 22.12 | 22.12 | 22.12 | | 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(%) | 5.53 | 4.70 | 2.58 | 7.86 | | PBDTM(%) | 3.56 | 3.13 | 3.07 | 4.70 | | PATM(%) | 2.52 | 2.18 | 2.12 | 3.34 |
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