| Gross Sales |
710.00 |
1,178.30 |
397.10 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
710.00 |
1,178.30 |
397.10 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
224.50 |
79.00 |
71.60 |
| Total Income |
934.50 |
1,257.30 |
468.70 |
| Total Expenditure |
538.90 |
996.30 |
218.40 |
| PBIDT |
395.60 |
261.00 |
250.30 |
| Interest |
139.00 |
145.70 |
135.40 |
| PBDT |
256.60 |
115.30 |
114.90 |
| Depreciation |
107.50 |
107.50 |
104.30 |
| Tax |
41.50 |
10.10 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-24.10 |
-20.70 |
-8.60 |
| Reported Profit After Tax |
131.70 |
18.40 |
19.20 |
| Extra-ordinary Items |
79.67 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
52.03 |
18.40 |
19.20 |
| EPS (Unit Curr.) |
3.06 |
0.45 |
0.48 |
| EPS (Adj) (Unit Curr.) |
3.06 |
0.45 |
0.48 |
| Calculated EPS (Unit Curr.) |
3.06 |
0.43 |
0.48 |
| Calculated EPS (Adj) (Unit Curr.) |
3.06 |
0.43 |
0.48 |
| Calculated EPS (Ann.) (Unit Curr.) |
12.23 |
1.71 |
1.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
12.23 |
1.71 |
1.92 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
430.70 |
430.70 |
400.90 |
| Reserve & Surplus |
11,410.10 |
11,279.70 |
6,453.00 |
| 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(%) |
55.72 |
22.15 |
63.03 |
| PBDTM(%) |
36.14 |
9.79 |
28.93 |
| PATM(%) |
18.55 |
1.56 |
4.84 |