| Gross Sales |
1,905.11 |
1,961.44 |
1,843.23 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,905.11 |
1,961.44 |
1,843.23 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
10.80 |
15.36 |
172.51 |
| Total Income |
1,915.91 |
1,976.80 |
2,015.74 |
| Total Expenditure |
1,812.78 |
1,895.30 |
1,784.02 |
| PBIDT |
103.13 |
81.50 |
231.72 |
| Interest |
15.20 |
18.21 |
20.64 |
| PBDT |
87.93 |
63.29 |
211.08 |
| Depreciation |
64.14 |
65.07 |
64.88 |
| Tax |
9.01 |
2.78 |
7.09 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-12.55 |
5.73 |
-8.62 |
| Reported Profit After Tax |
27.33 |
-10.29 |
147.73 |
| Extra-ordinary Items |
0.00 |
-4.96 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
27.33 |
-5.33 |
147.73 |
| EPS (Unit Curr.) |
0.32 |
-0.01 |
1.55 |
| EPS (Adj) (Unit Curr.) |
0.32 |
-0.01 |
1.55 |
| Calculated EPS (Unit Curr.) |
0.28 |
-0.11 |
1.54 |
| Calculated EPS (Adj) (Unit Curr.) |
0.28 |
-0.11 |
1.54 |
| Calculated EPS (Ann.) (Unit Curr.) |
1.14 |
-0.43 |
6.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.14 |
-0.43 |
6.16 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
95.91 |
95.91 |
95.91 |
| 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(%) |
5.41 |
4.16 |
12.57 |
| PBDTM(%) |
4.62 |
3.23 |
11.45 |
| PATM(%) |
1.43 |
-0.52 |
8.01 |