| Gross Sales |
1,380.50 |
1,131.64 |
1,178.10 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,380.50 |
1,131.64 |
1,178.10 |
| Other Operating Income |
0.23 |
0.82 |
2.95 |
| Other Income |
0.00 |
0.00 |
0.00 |
| Total Income |
1,380.73 |
1,132.46 |
1,181.05 |
| Total Expenditure |
1,323.36 |
1,049.29 |
1,188.49 |
| PBIDT |
57.37 |
83.17 |
-7.44 |
| Interest |
11.12 |
10.36 |
10.60 |
| PBDT |
46.25 |
72.81 |
-18.04 |
| Depreciation |
7.42 |
5.36 |
5.51 |
| Tax |
6.34 |
20.87 |
-4.50 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.09 |
-1.61 |
-1.61 |
| Reported Profit After Tax |
31.40 |
48.19 |
-17.44 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
31.40 |
48.19 |
-17.44 |
| EPS (Unit Curr.) |
10.18 |
17.56 |
-6.36 |
| EPS (Adj) (Unit Curr.) |
10.18 |
17.01 |
-6.16 |
| Calculated EPS (Unit Curr.) |
10.10 |
17.56 |
-6.36 |
| Calculated EPS (Adj) (Unit Curr.) |
10.10 |
17.01 |
-6.16 |
| Calculated EPS (Ann.) (Unit Curr.) |
40.41 |
70.25 |
-25.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
40.41 |
68.06 |
-24.63 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
31.08 |
27.44 |
27.44 |
| 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(%) |
4.16 |
7.35 |
-0.63 |
| PBDTM(%) |
3.35 |
6.43 |
-1.53 |
| PATM(%) |
2.27 |
4.26 |
-1.48 |