| Gross Sales |
2,822.95 |
2,190.84 |
2,131.28 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,822.95 |
2,190.84 |
2,131.28 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
29.50 |
0.00 |
0.00 |
| Total Income |
2,852.45 |
2,190.84 |
2,131.28 |
| Total Expenditure |
1,771.83 |
1,693.10 |
2,071.20 |
| PBIDT |
1,080.62 |
497.74 |
60.08 |
| Interest |
174.56 |
0.00 |
0.00 |
| PBDT |
906.06 |
497.74 |
60.08 |
| Depreciation |
147.49 |
0.00 |
0.00 |
| Tax |
0.00 |
127.14 |
26.68 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
192.74 |
0.00 |
0.00 |
| Reported Profit After Tax |
565.83 |
370.61 |
33.41 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
565.83 |
370.61 |
33.41 |
| EPS (Unit Curr.) |
1.23 |
0.70 |
0.06 |
| EPS (Adj) (Unit Curr.) |
1.23 |
0.70 |
0.06 |
| Calculated EPS (Unit Curr.) |
1.23 |
0.80 |
0.06 |
| Calculated EPS (Adj) (Unit Curr.) |
1.23 |
0.80 |
0.06 |
| Calculated EPS (Ann.) (Unit Curr.) |
4.91 |
3.21 |
0.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
4.91 |
3.21 |
0.25 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
4,612.25 |
4,612.25 |
5,433.67 |
| Reserve & Surplus |
0.00 |
3,535.50 |
1,957.22 |
| 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(%) |
38.28 |
22.72 |
2.82 |
| PBDTM(%) |
32.10 |
22.72 |
2.82 |
| PATM(%) |
20.04 |
16.92 |
1.57 |