| Gross Sales |
24,674.70 |
23,997.78 |
27,957.99 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
24,674.70 |
23,997.78 |
27,957.99 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
269.49 |
200.15 |
353.36 |
| Total Income |
24,944.19 |
24,197.93 |
28,311.35 |
| Total Expenditure |
21,770.45 |
22,090.13 |
24,984.95 |
| PBIDT |
3,173.74 |
2,107.80 |
3,326.40 |
| Interest |
757.52 |
691.45 |
642.14 |
| PBDT |
2,416.22 |
1,416.35 |
2,684.26 |
| Depreciation |
1,303.67 |
1,402.09 |
1,355.69 |
| Tax |
313.14 |
4.29 |
118.46 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-34.11 |
-0.71 |
198.89 |
| Reported Profit After Tax |
833.52 |
10.68 |
1,011.22 |
| Extra-ordinary Items |
0.00 |
-307.47 |
-382.35 |
| Adjusted Profit After Extra-ordinary item |
833.52 |
318.15 |
1,393.57 |
| EPS (Unit Curr.) |
2.02 |
0.03 |
2.45 |
| EPS (Adj) (Unit Curr.) |
2.02 |
0.03 |
2.45 |
| Calculated EPS (Unit Curr.) |
2.02 |
0.03 |
2.45 |
| Calculated EPS (Adj) (Unit Curr.) |
2.02 |
0.03 |
2.45 |
| Calculated EPS (Ann.) (Unit Curr.) |
8.07 |
0.10 |
9.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
8.07 |
0.10 |
9.79 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
4,130.53 |
4,130.53 |
4,130.53 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| 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(%) |
12.86 |
8.78 |
11.90 |
| PBDTM(%) |
9.79 |
5.90 |
9.60 |
| PATM(%) |
3.38 |
0.04 |
3.62 |