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| Gross Sales | 2284.28 | 2244.08 | 2772.64 | 1862.41 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 759.78 | 1259.74 | 822.36 | 572.50 | | Total Income | 3044.06 | 3503.82 | 3595.00 | 2434.91 | | Total Expenditure | 628.69 | 659.56 | 1340.74 | 624.74 | | PBIDT | 2415.37 | 2844.26 | 2254.26 | 1810.17 | | Interest | 977.82 | 778.88 | 2005.04 | 1028.35 | | PBDT | 1437.55 | 2065.38 | 249.22 | 781.82 | | Depreciation | 183.13 | 181.82 | 192.39 | 165.98 | | Tax | 354.17 | 297.27 | -117.08 | 67.52 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -40.72 | 28.80 | -24.92 | 123.43 | | Reported Profit After Tax | 940.97 | 1557.49 | 198.83 | 424.89 | | Extra-ordinary Items | 0.00 | 0.00 | -79.48 | -52.24 | | Adjusted Profit After Extra-ordinary item | 940.97 | 1557.49 | 278.31 | 477.13 | | | | | | | | EPS (Unit Curr.) | 4.08 | 6.76 | 0.86 | 1.95 | | EPS (Adj) (Unit Curr.) | 4.08 | 6.76 | 0.86 | 1.95 | | Calculated EPS (Unit Curr.) | 4.08 | 6.76 | 0.86 | 1.84 | | Calculated EPS (Adj) (Unit Curr.) | 4.08 | 6.76 | 0.86 | 1.84 | | Calculated EPS (Ann.) (Unit Curr.) | 16.34 | 27.04 | 3.45 | 7.38 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.34 | 27.04 | 3.45 | 7.38 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 460.79 | 460.79 | 460.79 | 460.79 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 2.00 | 2.00 | 2.00 | 2.00 | | | | | | | | 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(%) | 105.74 | 126.75 | 81.30 | 97.20 | | PBDTM(%) | 62.93 | 92.04 | 8.99 | 41.98 | | PATM(%) | 41.19 | 69.40 | 7.17 | 22.81 |
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