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| Gross Sales | 34702.00 | 34780.00 | 31217.00 | 32074.00 | | Other Operating Income | 837.00 | 1465.00 | 910.00 | 785.00 | | Other Income | 382.00 | 435.00 | 361.00 | 445.00 | | Total Income | 35921.00 | 36680.00 | 32488.00 | 33304.00 | | Total Expenditure | 28932.00 | 30718.00 | 28344.00 | 27952.00 | | PBIDT | 6989.00 | 5962.00 | 4144.00 | 5352.00 | | Interest | 1657.00 | 1511.00 | 1609.00 | 1776.00 | | PBDT | 5332.00 | 4451.00 | 2535.00 | 3576.00 | | Depreciation | 1540.00 | 1534.00 | 1506.00 | 1560.00 | | Tax | 885.00 | 1267.00 | 353.00 | 553.00 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 81.00 | -506.00 | -81.00 | -30.00 | | Reported Profit After Tax | 2826.00 | 2156.00 | 757.00 | 1493.00 | | Extra-ordinary Items | 0.00 | -82.58 | -222.05 | 0.00 | | Adjusted Profit After Extra-ordinary item | 2826.00 | 2238.58 | 979.05 | 1493.00 | | | | | | | | EPS (Unit Curr.) | 11.58 | 8.83 | 3.10 | 6.12 | | EPS (Adj) (Unit Curr.) | 11.58 | 8.83 | 3.10 | 6.12 | | Calculated EPS (Unit Curr.) | 11.58 | 7.07 | 2.48 | 4.90 | | Calculated EPS (Adj) (Unit Curr.) | 11.58 | 7.07 | 2.48 | 4.90 | | Calculated EPS (Ann.) (Unit Curr.) | 46.33 | 28.28 | 9.93 | 19.58 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.33 | 28.28 | 9.93 | 19.58 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 244.00 | 305.00 | 305.00 | 305.00 | | Reserve & Surplus | 91524.00 | 87958.00 | 0.00 | 0.00 | | Face Value | 1.00 | 1.00 | 1.00 | 1.00 | | | | | | | | 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(%) | 20.14 | 17.14 | 13.27 | 16.69 | | PBDTM(%) | 15.37 | 12.80 | 8.12 | 11.15 | | PATM(%) | 8.14 | 6.20 | 2.42 | 4.65 |
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