| Gross Sales |
1,883.08 |
727.40 |
2,466.75 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,883.08 |
727.40 |
2,466.75 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
45.80 |
19.81 |
29.65 |
| Total Income |
1,928.88 |
747.21 |
2,496.40 |
| Total Expenditure |
1,766.01 |
713.69 |
2,306.64 |
| PBIDT |
162.87 |
33.52 |
189.75 |
| Interest |
62.25 |
62.66 |
51.65 |
| PBDT |
100.61 |
-29.14 |
138.10 |
| Depreciation |
43.91 |
42.64 |
39.70 |
| Tax |
9.01 |
-20.61 |
24.54 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
5.47 |
-2.44 |
5.77 |
| Reported Profit After Tax |
42.23 |
-48.73 |
68.09 |
| Extra-ordinary Items |
-4.22 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
46.45 |
-48.73 |
68.09 |
| EPS (Unit Curr.) |
12.01 |
-13.86 |
20.10 |
| EPS (Adj) (Unit Curr.) |
12.01 |
-13.86 |
20.10 |
| Calculated EPS (Unit Curr.) |
12.01 |
-13.86 |
20.10 |
| Calculated EPS (Adj) (Unit Curr.) |
12.01 |
-13.86 |
20.10 |
| Calculated EPS (Ann.) (Unit Curr.) |
48.02 |
-55.46 |
80.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
48.02 |
-55.46 |
80.38 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
35.17 |
35.15 |
33.88 |
| 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(%) |
8.65 |
4.61 |
7.69 |
| PBDTM(%) |
5.34 |
-4.01 |
5.60 |
| PATM(%) |
2.24 |
-6.70 |
2.76 |