|
Dec 2017 |
Dec 2016
|
| Sales Turnover |
2,258.95 |
1,818.20 |
1,767.94 |
2,053.27 |
2,269.56 |
| Other Income |
5.89 |
3.42 |
5.00 |
3.32 |
10.73 |
| Total Income |
2,264.84 |
1,821.63 |
1,772.94 |
2,056.58 |
2,280.29 |
| Total Expenses |
2,137.55 |
1,711.79 |
1,725.09 |
1,977.22 |
2,221.47 |
| Operating Profit |
121.40 |
106.41 |
42.85 |
76.05 |
48.09 |
| Profit on Sale of Assets |
-- |
-- |
-- |
-- |
-- |
| Profit on Sale of Investments |
-- |
-- |
-- |
-- |
-- |
| Gain/Loss on Foreign Exchange |
-- |
-- |
-- |
-- |
-- |
| VRS Adjustment |
-- |
-- |
-- |
-- |
-- |
| Other Extraordinary Income/Expenses |
-- |
-- |
-- |
-- |
-- |
| Total Extraordinary Income/Expenses |
-- |
-- |
-- |
-- |
-- |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
127.29 |
109.83 |
47.85 |
79.37 |
58.82 |
| Interest |
|
|
|
|
|
| PBDT |
-16.08 |
-31.75 |
-98.45 |
-56.40 |
-57.35 |
| Depreciation |
48.67 |
48.57 |
50.32 |
62.35 |
69.24 |
| Depreciation on Revaluation of Assets |
-- |
-- |
-- |
-- |
-- |
| PBT |
-64.75 |
-80.32 |
-148.77 |
-118.75 |
-126.59 |
| Tax |
-- |
-- |
-- |
-- |
-39.45 |
| Net Profit |
-64.75 |
-80.32 |
-148.77 |
-118.75 |
-87.14 |
| Prior Years Income |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
| Dividend Percent |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
-- |
-- |
-- |
-- |
-- |
| Book Value |
-- |
-- |
-- |
-- |
-- |
| Equity |
42.08 |
42.08 |
42.08 |
40.13 |
38.29 |
| Reserves |
-- |
-- |
-- |
-- |
-- |
| Face Value |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
428.00 (1.05%)
