| Gross Sales |
2,327.37 |
4,277.75 |
3,992.54 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,327.37 |
4,277.75 |
3,992.54 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
51.20 |
49.77 |
30.49 |
| Total Income |
2,378.57 |
4,327.51 |
4,023.03 |
| Total Expenditure |
2,254.31 |
4,197.48 |
3,884.62 |
| PBIDT |
124.26 |
130.04 |
138.40 |
| Interest |
89.31 |
112.98 |
146.11 |
| PBDT |
34.95 |
17.06 |
-7.70 |
| Depreciation |
3.41 |
3.37 |
3.48 |
| Tax |
6.95 |
2.95 |
-0.71 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-9.73 |
-5.87 |
4.92 |
| Reported Profit After Tax |
34.32 |
16.61 |
-15.40 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
34.32 |
16.61 |
-15.40 |
| EPS (Unit Curr.) |
2.89 |
1.40 |
-1.34 |
| EPS (Adj) (Unit Curr.) |
2.89 |
1.40 |
-1.34 |
| Calculated EPS (Unit Curr.) |
2.89 |
1.40 |
-1.30 |
| Calculated EPS (Adj) (Unit Curr.) |
2.89 |
1.40 |
-1.30 |
| Calculated EPS (Ann.) (Unit Curr.) |
11.57 |
5.60 |
-5.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
11.57 |
5.60 |
-5.19 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
118.62 |
118.62 |
118.62 |
| 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(%) |
5.34 |
3.04 |
3.47 |
| PBDTM(%) |
1.50 |
0.40 |
-0.19 |
| PATM(%) |
1.47 |
0.39 |
-0.39 |