| Gross Sales |
2,741.25 |
1,877.47 |
2,732.11 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,741.25 |
1,877.47 |
2,732.11 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
374.94 |
1,566.60 |
379.54 |
| Total Income |
3,116.19 |
3,444.07 |
3,111.65 |
| Total Expenditure |
1,955.78 |
1,909.92 |
1,213.70 |
| PBIDT |
1,160.41 |
1,534.15 |
1,897.95 |
| Interest |
585.15 |
302.14 |
269.34 |
| PBDT |
575.26 |
1,232.01 |
1,628.61 |
| Depreciation |
620.71 |
434.93 |
419.81 |
| Tax |
145.86 |
87.46 |
205.41 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1,518.85 |
416.75 |
77.87 |
| Reported Profit After Tax |
1,327.54 |
292.87 |
925.52 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
1,327.54 |
292.87 |
925.52 |
| EPS (Unit Curr.) |
1.32 |
0.29 |
0.92 |
| EPS (Adj) (Unit Curr.) |
1.32 |
0.29 |
0.92 |
| Calculated EPS (Unit Curr.) |
1.32 |
0.29 |
0.92 |
| Calculated EPS (Adj) (Unit Curr.) |
1.32 |
0.29 |
0.92 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.29 |
1.17 |
3.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.29 |
1.17 |
3.69 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
14.00 |
0.00 |
| Equity |
10,045.03 |
10,045.03 |
10,045.03 |
| Reserve & Surplus |
29,927.24 |
30,088.26 |
29,786.39 |
| Face Value |
10.00 |
10.00 |
10.00 |
| Public Shareholding (No. Of Shares) |
0.00 |
0.00 |
0.00 |
| Public Shareholding (% in Equity) |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| Non Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| PBIDTM(%) |
42.33 |
81.71 |
69.47 |
| PBDTM(%) |
20.99 |
65.62 |
59.61 |
| PATM(%) |
48.43 |
15.60 |
33.88 |