| Gross Sales |
3,534.17 |
4,456.51 |
5,855.85 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,534.17 |
4,456.51 |
5,855.85 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
8.92 |
24.97 |
31.64 |
| Total Income |
3,543.09 |
4,481.48 |
5,887.49 |
| Total Expenditure |
3,445.57 |
4,222.19 |
5,710.09 |
| PBIDT |
97.52 |
259.29 |
177.40 |
| Interest |
46.18 |
34.71 |
41.21 |
| PBDT |
51.34 |
224.58 |
136.19 |
| Depreciation |
96.08 |
94.70 |
94.27 |
| Tax |
0.00 |
20.11 |
-0.55 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-12.64 |
12.44 |
11.57 |
| Reported Profit After Tax |
-32.10 |
97.33 |
30.90 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
-32.10 |
97.33 |
30.90 |
| EPS (Unit Curr.) |
-0.65 |
1.98 |
0.63 |
| EPS (Adj) (Unit Curr.) |
-0.65 |
1.98 |
0.63 |
| Calculated EPS (Unit Curr.) |
-0.65 |
1.98 |
0.63 |
| Calculated EPS (Adj) (Unit Curr.) |
-0.65 |
1.98 |
0.63 |
| Calculated EPS (Ann.) (Unit Curr.) |
-2.62 |
7.94 |
2.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
-2.62 |
7.94 |
2.52 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
490.58 |
490.58 |
490.58 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| Public Shareholding (No. Of Shares) |
0.00 |
0.00 |
0.00 |
| Public Shareholding (% in Equity) |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| Non Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| PBIDTM(%) |
2.76 |
5.82 |
3.03 |
| PBDTM(%) |
1.45 |
5.04 |
2.33 |
| PATM(%) |
-0.91 |
2.18 |
0.53 |