Gross Sales | 23,345.48 | 29,713.54 | 24,357.58 | 29,130.58 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 255.00 | 173.67 | 442.49 | 487.47 |
Total Income | 23,600.48 | 29,887.21 | 24,800.07 | 29,618.05 |
Total Expenditure | 21,205.29 | 26,259.47 | 22,710.47 | 26,257.14 |
PBIDT | 2,395.19 | 3,627.74 | 2,089.60 | 3,360.91 |
Interest | 613.85 | 605.22 | 612.60 | 517.00 |
PBDT | 1,781.34 | 3,022.52 | 1,477.00 | 2,843.91 |
Depreciation | 1,320.59 | 1,326.32 | 1,274.85 | 1,364.40 |
Tax | 16.13 | 425.32 | 45.63 | -49.46 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 113.22 | 30.22 | 6.69 | 479.95 |
Reported Profit After Tax | 331.40 | 1,240.66 | 149.83 | 1,049.02 |
Extra-ordinary Items | 54.99 | -303.52 | 0.00 | -27.31 |
Adjusted Profit After Extra-ordinary item | 276.41 | 1,544.18 | 149.83 | 1,076.33 |
| | | | |
EPS (Unit Curr.) | 0.80 | 3.00 | 0.36 | 2.54 |
EPS (Adj) (Unit Curr.) | 0.80 | 3.00 | 0.36 | 2.54 |
Calculated EPS (Unit Curr.) | 0.80 | 3.00 | 0.36 | 2.54 |
Calculated EPS (Adj) (Unit Curr.) | 0.80 | 3.00 | 0.36 | 2.54 |
Calculated EPS (Ann.) (Unit Curr.) | 3.21 | 12.01 | 1.45 | 10.16 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.21 | 12.01 | 1.45 | 10.16 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 10.26 | 12.21 | 8.58 | 11.54 |
PBDTM(%) | 7.63 | 10.17 | 6.06 | 9.76 |
PATM(%) | 1.42 | 4.18 | 0.62 | 3.60 |