| Gross Sales |
465.19 |
467.96 |
480.76 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
465.19 |
467.96 |
480.76 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
32.54 |
30.54 |
35.39 |
| Total Income |
497.73 |
498.50 |
516.15 |
| Total Expenditure |
453.02 |
444.69 |
439.18 |
| PBIDT |
44.71 |
53.81 |
76.97 |
| Interest |
10.37 |
9.25 |
9.42 |
| PBDT |
34.34 |
44.56 |
67.55 |
| Depreciation |
38.97 |
39.70 |
41.61 |
| Tax |
1.08 |
4.62 |
8.43 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.58 |
-3.06 |
-3.13 |
| Reported Profit After Tax |
-3.13 |
3.30 |
20.64 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
-3.13 |
3.30 |
20.64 |
| EPS (Unit Curr.) |
-0.07 |
0.07 |
0.47 |
| EPS (Adj) (Unit Curr.) |
-0.07 |
0.07 |
0.47 |
| Calculated EPS (Unit Curr.) |
-0.07 |
0.07 |
0.47 |
| Calculated EPS (Adj) (Unit Curr.) |
-0.07 |
0.07 |
0.47 |
| Calculated EPS (Ann.) (Unit Curr.) |
-0.28 |
0.30 |
1.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
-0.28 |
0.30 |
1.87 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
44.15 |
44.15 |
44.15 |
| 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(%) |
9.61 |
11.50 |
16.01 |
| PBDTM(%) |
7.38 |
9.52 |
14.05 |
| PATM(%) |
-0.67 |
0.71 |
4.29 |