| Gross Sales |
22,152.00 |
22,110.70 |
16,969.60 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
22,152.00 |
22,110.70 |
16,969.60 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
953.10 |
883.50 |
790.50 |
| Total Income |
23,105.10 |
22,994.20 |
17,760.10 |
| Total Expenditure |
16,069.70 |
16,950.70 |
15,351.80 |
| PBIDT |
7,035.40 |
6,043.50 |
2,408.30 |
| Interest |
1,383.10 |
1,308.10 |
1,240.10 |
| PBDT |
5,652.30 |
4,735.40 |
1,168.20 |
| Depreciation |
2,477.10 |
2,215.40 |
2,077.60 |
| Tax |
101.40 |
78.00 |
79.40 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.40 |
0.00 |
0.00 |
| Reported Profit After Tax |
3,073.40 |
2,442.00 |
-988.80 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
3,073.40 |
2,442.00 |
-988.80 |
| EPS (Unit Curr.) |
79.54 |
63.21 |
-25.60 |
| EPS (Adj) (Unit Curr.) |
79.54 |
63.21 |
-25.60 |
| Calculated EPS (Unit Curr.) |
79.54 |
63.20 |
-25.60 |
| Calculated EPS (Adj) (Unit Curr.) |
79.54 |
63.20 |
-25.60 |
| Calculated EPS (Ann.) (Unit Curr.) |
318.16 |
252.80 |
-102.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
318.16 |
252.80 |
-102.39 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
386.40 |
386.40 |
386.30 |
| 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(%) |
31.76 |
27.33 |
14.19 |
| PBDTM(%) |
25.52 |
21.42 |
6.88 |
| PATM(%) |
13.87 |
11.04 |
-5.83 |