| Gross Sales |
377.83 |
345.32 |
411.60 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
377.83 |
345.32 |
411.60 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.90 |
1.78 |
1.90 |
| Total Income |
380.73 |
347.10 |
413.50 |
| Total Expenditure |
320.36 |
305.41 |
328.29 |
| PBIDT |
60.37 |
41.69 |
85.21 |
| Interest |
23.51 |
21.69 |
17.34 |
| PBDT |
36.87 |
20.00 |
67.87 |
| Depreciation |
34.01 |
29.38 |
27.09 |
| Tax |
3.21 |
-0.82 |
9.96 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.42 |
-2.16 |
0.40 |
| Reported Profit After Tax |
2.07 |
-6.40 |
30.42 |
| Extra-ordinary Items |
0.09 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
1.98 |
-6.40 |
30.42 |
| EPS (Unit Curr.) |
0.28 |
-0.86 |
4.08 |
| EPS (Adj) (Unit Curr.) |
0.28 |
-0.86 |
4.08 |
| Calculated EPS (Unit Curr.) |
0.28 |
-0.86 |
4.08 |
| Calculated EPS (Adj) (Unit Curr.) |
0.28 |
-0.86 |
4.08 |
| Calculated EPS (Ann.) (Unit Curr.) |
1.11 |
-3.43 |
16.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.11 |
-3.43 |
16.31 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
37.31 |
37.31 |
37.31 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
15.98 |
12.07 |
20.70 |
| PBDTM(%) |
9.76 |
5.79 |
16.49 |
| PATM(%) |
0.55 |
-1.85 |
7.39 |