| Gross Sales |
18,555.30 |
20,496.30 |
22,152.00 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
18,555.30 |
20,496.30 |
22,152.00 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1,045.00 |
1,046.50 |
953.10 |
| Total Income |
19,600.30 |
21,542.80 |
23,105.10 |
| Total Expenditure |
18,009.90 |
15,291.70 |
16,069.70 |
| PBIDT |
1,590.40 |
6,251.10 |
7,035.40 |
| Interest |
1,474.90 |
1,402.60 |
1,383.10 |
| PBDT |
115.50 |
4,848.50 |
5,652.30 |
| Depreciation |
2,629.30 |
2,553.10 |
2,477.10 |
| Tax |
100.30 |
134.30 |
101.40 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.40 |
| Reported Profit After Tax |
-2,614.10 |
2,161.10 |
3,073.40 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
-2,614.10 |
2,161.10 |
3,073.40 |
| EPS (Unit Curr.) |
-67.63 |
55.92 |
79.54 |
| EPS (Adj) (Unit Curr.) |
-67.63 |
55.92 |
79.54 |
| Calculated EPS (Unit Curr.) |
-67.62 |
55.91 |
79.54 |
| Calculated EPS (Adj) (Unit Curr.) |
-67.62 |
55.91 |
79.54 |
| Calculated EPS (Ann.) (Unit Curr.) |
-270.47 |
223.66 |
318.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
-270.47 |
223.66 |
318.16 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
386.60 |
386.50 |
386.40 |
| 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(%) |
8.57 |
30.50 |
31.76 |
| PBDTM(%) |
0.62 |
23.66 |
25.52 |
| PATM(%) |
-14.09 |
10.54 |
13.87 |