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| Gross Sales | 304.60 | 345.18 | 490.19 | 51.55 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 365.58 | | Other Income | 9000.32 | 98.88 | 5752.27 | 4876.64 | | Total Income | 9304.92 | 444.06 | 6242.46 | 5293.77 | | Total Expenditure | 260.91 | 210.84 | 343.59 | 359.77 | | PBIDT | 9044.01 | 233.22 | 5898.87 | 4934.00 | | Interest | 14.49 | 6.79 | 6.59 | 17.83 | | PBDT | 9029.52 | 226.43 | 5892.28 | 4916.17 | | Depreciation | 33.99 | 15.23 | 21.35 | 10.85 | | Tax | -24.64 | 51.19 | 314.81 | 33.56 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 52.45 | 6.83 | 22.45 | -0.41 | | Reported Profit After Tax | 8967.72 | 153.18 | 5533.67 | 4872.17 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 8967.72 | 153.18 | 5533.67 | 4872.17 | | | | | | | | EPS (Unit Curr.) | 14.55 | 0.25 | 8.98 | 7.91 | | EPS (Adj) (Unit Curr.) | 14.55 | 0.25 | 8.98 | 7.91 | | Calculated EPS (Unit Curr.) | 14.55 | 0.25 | 8.98 | 7.91 | | Calculated EPS (Adj) (Unit Curr.) | 14.55 | 0.25 | 8.98 | 7.91 | | Calculated EPS (Ann.) (Unit Curr.) | 58.21 | 0.99 | 35.92 | 31.62 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.21 | 0.99 | 35.92 | 31.62 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 102.50 | 55.00 | 0.00 | 55.00 | | Equity | 6162.73 | 6162.73 | 6162.73 | 6162.73 | | 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(%) | 2969.14 | 67.56 | 1203.38 | 9571.29 | | PBDTM(%) | 2964.39 | 65.60 | 1202.04 | 9536.70 | | PATM(%) | 2944.10 | 44.38 | 1128.88 | 9451.35 |
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