| Gross Sales |
1,801.00 |
2,497.11 |
2,654.04 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,801.00 |
2,497.11 |
2,654.04 |
| Other Operating Income |
100.51 |
144.94 |
156.10 |
| Other Income |
8.04 |
13.76 |
10.60 |
| Total Income |
1,909.55 |
2,655.81 |
2,820.74 |
| Total Expenditure |
1,770.27 |
2,270.77 |
2,275.74 |
| PBIDT |
139.28 |
385.04 |
545.00 |
| Interest |
71.41 |
62.71 |
59.92 |
| PBDT |
67.87 |
322.33 |
485.08 |
| Depreciation |
103.17 |
111.27 |
73.80 |
| Tax |
8.31 |
38.74 |
76.55 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
18.40 |
6.90 |
68.55 |
| Reported Profit After Tax |
-62.01 |
165.42 |
266.18 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
-62.01 |
165.42 |
266.18 |
| EPS (Unit Curr.) |
-3.53 |
9.42 |
15.53 |
| EPS (Adj) (Unit Curr.) |
-3.53 |
9.42 |
15.53 |
| Calculated EPS (Unit Curr.) |
-3.45 |
9.24 |
15.25 |
| Calculated EPS (Adj) (Unit Curr.) |
-3.45 |
9.24 |
15.25 |
| Calculated EPS (Ann.) (Unit Curr.) |
-13.81 |
36.97 |
61.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
-13.81 |
36.97 |
61.00 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
179.59 |
178.98 |
174.53 |
| 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(%) |
7.73 |
15.42 |
20.53 |
| PBDTM(%) |
3.77 |
12.91 |
18.28 |
| PATM(%) |
-3.44 |
6.62 |
10.03 |