| Gross Sales |
2,679.46 |
1,413.07 |
889.08 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,679.46 |
1,413.07 |
889.08 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
15.39 |
20.37 |
22.17 |
| Total Income |
2,694.85 |
1,433.44 |
911.25 |
| Total Expenditure |
2,487.81 |
1,325.10 |
859.73 |
| PBIDT |
207.04 |
108.34 |
51.52 |
| Interest |
40.23 |
44.13 |
38.71 |
| PBDT |
166.81 |
64.21 |
12.81 |
| Depreciation |
37.23 |
38.27 |
37.09 |
| Tax |
41.44 |
3.04 |
-12.75 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
8.55 |
0.17 |
1.91 |
| Reported Profit After Tax |
79.59 |
22.73 |
-13.44 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
79.59 |
22.73 |
-13.44 |
| EPS (Unit Curr.) |
23.53 |
6.72 |
-3.98 |
| EPS (Adj) (Unit Curr.) |
23.53 |
6.72 |
-3.98 |
| Calculated EPS (Unit Curr.) |
23.53 |
6.72 |
-3.98 |
| Calculated EPS (Adj) (Unit Curr.) |
23.53 |
6.72 |
-3.98 |
| Calculated EPS (Ann.) (Unit Curr.) |
94.13 |
26.88 |
-15.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
94.13 |
26.88 |
-15.92 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
33.82 |
33.82 |
33.76 |
| 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 |
7.67 |
5.79 |
| PBDTM(%) |
6.23 |
4.54 |
1.44 |
| PATM(%) |
2.97 |
1.61 |
-1.51 |