| Gross Sales |
580.42 |
719.65 |
577.72 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
580.42 |
719.65 |
577.72 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.74 |
5.72 |
1.52 |
| Total Income |
583.16 |
725.37 |
579.25 |
| Total Expenditure |
540.85 |
664.81 |
574.76 |
| PBIDT |
42.31 |
60.56 |
4.49 |
| Interest |
5.20 |
3.34 |
3.25 |
| PBDT |
37.11 |
57.22 |
1.24 |
| Depreciation |
30.75 |
27.28 |
26.43 |
| Tax |
0.99 |
5.46 |
-4.64 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.55 |
0.30 |
-0.12 |
| Reported Profit After Tax |
4.82 |
24.18 |
-20.42 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
4.82 |
24.18 |
-20.42 |
| EPS (Unit Curr.) |
0.44 |
2.19 |
-1.85 |
| EPS (Adj) (Unit Curr.) |
0.44 |
2.19 |
-1.85 |
| Calculated EPS (Unit Curr.) |
0.44 |
2.19 |
-1.85 |
| Calculated EPS (Adj) (Unit Curr.) |
0.44 |
2.19 |
-1.85 |
| Calculated EPS (Ann.) (Unit Curr.) |
1.74 |
8.75 |
-7.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.74 |
8.75 |
-7.39 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
110.56 |
110.56 |
110.56 |
| 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(%) |
7.29 |
8.42 |
0.78 |
| PBDTM(%) |
6.39 |
7.95 |
0.21 |
| PATM(%) |
0.83 |
3.36 |
-3.53 |