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| Gross Sales | 45.18 | 35.84 | 14.76 | 23.34 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.00 | 0.01 | 0.02 | 0.00 | | Total Income | 45.18 | 35.85 | 14.78 | 23.34 | | Total Expenditure | 35.98 | 30.06 | 11.45 | 15.96 | | PBIDT | 9.20 | 5.79 | 3.33 | 7.39 | | Interest | 0.25 | 0.25 | 0.39 | 0.41 | | PBDT | 8.95 | 5.55 | 2.93 | 6.98 | | Depreciation | 0.39 | 0.50 | 0.19 | 0.19 | | Tax | 2.22 | 0.32 | 0.95 | 2.29 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.43 | 0.35 | 0.68 | | Reported Profit After Tax | 6.31 | 5.16 | 1.44 | 3.83 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 6.31 | 5.16 | 1.44 | 3.83 | | | | | | | | EPS (Unit Curr.) | 4.21 | 3.44 | 1.28 | 3.48 | | EPS (Adj) (Unit Curr.) | 4.21 | 3.44 | 1.28 | 3.48 | | Calculated EPS (Unit Curr.) | 4.21 | 3.44 | 0.96 | 2.56 | | Calculated EPS (Adj) (Unit Curr.) | 4.21 | 3.44 | 0.96 | 2.56 | | Calculated EPS (Ann.) (Unit Curr.) | 16.84 | 13.77 | 3.85 | 10.23 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.84 | 13.77 | 3.85 | 10.23 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 14.98 | 14.98 | 14.98 | 14.98 | | 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(%) | 20.36 | 16.16 | 22.56 | 31.66 | | PBDTM(%) | 19.81 | 15.49 | 19.85 | 29.91 | | PATM(%) | 13.97 | 14.40 | 9.76 | 16.41 |
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