Gross Sales |
7,277.09 |
6,584.10 |
5,484.92 |
Excise Duty |
0.00 |
0.00 |
0.00 |
Net Sales |
7,277.09 |
6,584.10 |
5,484.92 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
116.24 |
118.41 |
109.95 |
Total Income |
7,393.33 |
6,702.51 |
5,594.87 |
Total Expenditure |
6,972.85 |
6,309.10 |
5,654.27 |
PBIDT |
420.48 |
393.41 |
-59.40 |
Interest |
183.78 |
201.38 |
161.74 |
PBDT |
236.70 |
192.03 |
-221.14 |
Depreciation |
67.88 |
60.09 |
58.97 |
Tax |
1.56 |
9.54 |
2.91 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
42.49 |
25.73 |
-70.50 |
Reported Profit After Tax |
124.77 |
96.67 |
-212.52 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
124.77 |
96.67 |
-212.52 |
EPS (Unit Curr.) |
0.36 |
0.28 |
-0.61 |
EPS (Adj) (Unit Curr.) |
0.36 |
0.28 |
-0.61 |
Calculated EPS (Unit Curr.) |
0.36 |
0.28 |
-0.61 |
Calculated EPS (Adj) (Unit Curr.) |
0.36 |
0.28 |
-0.61 |
Calculated EPS (Ann.) (Unit Curr.) |
1.43 |
1.11 |
-2.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.43 |
1.11 |
-2.44 |
Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
696.41 |
696.41 |
696.41 |
Reserve & Surplus |
24,004.55 |
23,903.61 |
23,917.83 |
Face Value |
2.00 |
2.00 |
2.00 |
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(%) |
5.78 |
5.98 |
-1.08 |
PBDTM(%) |
3.25 |
2.92 |
-4.03 |
PATM(%) |
1.71 |
1.47 |
-3.87 |