| Gross Sales |
1,088.49 |
1,436.82 |
1,364.77 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,088.49 |
1,436.82 |
1,364.77 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
10.98 |
32.95 |
25.63 |
| Total Income |
1,099.48 |
1,469.77 |
1,390.40 |
| Total Expenditure |
1,081.57 |
1,455.79 |
1,337.21 |
| PBIDT |
17.91 |
13.98 |
53.19 |
| Interest |
7.12 |
7.85 |
7.27 |
| PBDT |
10.79 |
6.13 |
45.92 |
| Depreciation |
1.21 |
1.28 |
1.38 |
| Tax |
2.58 |
6.44 |
10.46 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.18 |
-0.11 |
0.01 |
| Reported Profit After Tax |
7.17 |
-1.48 |
34.06 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
7.17 |
-1.48 |
34.06 |
| EPS (Unit Curr.) |
0.14 |
-0.03 |
0.68 |
| EPS (Adj) (Unit Curr.) |
0.14 |
-0.03 |
0.68 |
| Calculated EPS (Unit Curr.) |
0.14 |
-0.03 |
0.68 |
| Calculated EPS (Adj) (Unit Curr.) |
0.14 |
-0.03 |
0.68 |
| Calculated EPS (Ann.) (Unit Curr.) |
0.57 |
-0.12 |
2.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
0.57 |
-0.12 |
2.72 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
50.08 |
50.08 |
50.08 |
| Reserve & Surplus |
739.42 |
732.25 |
733.60 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
1.65 |
0.97 |
3.90 |
| PBDTM(%) |
0.99 |
0.43 |
3.36 |
| PATM(%) |
0.66 |
-0.10 |
2.50 |