| Gross Sales |
2,377.03 |
1,182.66 |
1,670.82 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,377.03 |
1,182.66 |
1,670.82 |
| Other Operating Income |
2.85 |
10.64 |
4.35 |
| Other Income |
28.55 |
19.37 |
18.02 |
| Total Income |
2,408.43 |
1,212.67 |
1,693.19 |
| Total Expenditure |
1,599.78 |
932.05 |
1,138.66 |
| PBIDT |
808.65 |
280.62 |
554.53 |
| Interest |
14.47 |
13.33 |
8.27 |
| PBDT |
794.18 |
267.29 |
546.26 |
| Depreciation |
27.79 |
22.23 |
21.95 |
| Tax |
81.56 |
0.22 |
199.42 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
50.25 |
42.37 |
-64.64 |
| Reported Profit After Tax |
634.58 |
202.47 |
389.53 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
634.58 |
202.47 |
389.53 |
| EPS (Unit Curr.) |
12.12 |
3.91 |
7.55 |
| EPS (Adj) (Unit Curr.) |
12.12 |
3.91 |
7.55 |
| Calculated EPS (Unit Curr.) |
12.13 |
3.87 |
7.45 |
| Calculated EPS (Adj) (Unit Curr.) |
12.13 |
3.87 |
7.45 |
| Calculated EPS (Ann.) (Unit Curr.) |
48.52 |
15.48 |
29.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
48.52 |
15.48 |
29.80 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
52.32 |
52.32 |
52.28 |
| Reserve & Surplus |
6,962.77 |
6,350.76 |
6,137.79 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
34.02 |
23.73 |
33.19 |
| PBDTM(%) |
33.41 |
22.60 |
32.69 |
| PATM(%) |
26.70 |
17.12 |
23.31 |