| Gross Sales |
1,548.00 |
1,728.48 |
1,533.63 |
| Excise Duty |
331.98 |
257.38 |
233.35 |
| Net Sales |
1,216.02 |
1,471.10 |
1,300.28 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
18.16 |
8.37 |
6.75 |
| Total Income |
1,234.18 |
1,479.47 |
1,307.03 |
| Total Expenditure |
1,121.51 |
1,455.33 |
1,212.45 |
| PBIDT |
112.67 |
24.14 |
94.58 |
| Interest |
6.28 |
13.18 |
24.33 |
| PBDT |
106.39 |
10.96 |
70.25 |
| Depreciation |
30.44 |
30.05 |
28.65 |
| Tax |
16.88 |
-4.33 |
9.61 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.38 |
-0.58 |
1.12 |
| Reported Profit After Tax |
56.69 |
-14.18 |
30.87 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
56.69 |
-14.18 |
30.87 |
| EPS (Unit Curr.) |
2.59 |
-0.65 |
1.41 |
| EPS (Adj) (Unit Curr.) |
2.59 |
-0.65 |
1.41 |
| Calculated EPS (Unit Curr.) |
2.59 |
-0.65 |
1.41 |
| Calculated EPS (Adj) (Unit Curr.) |
2.59 |
-0.65 |
1.41 |
| Calculated EPS (Ann.) (Unit Curr.) |
10.36 |
-2.59 |
5.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
10.36 |
-2.59 |
5.64 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
21.89 |
21.89 |
21.89 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
9.27 |
1.64 |
7.27 |
| PBDTM(%) |
8.75 |
0.75 |
5.40 |
| PATM(%) |
4.66 |
-0.96 |
2.37 |