| Gross Sales |
643.25 |
376.84 |
377.10 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
643.25 |
376.84 |
377.10 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5.53 |
4.87 |
4.74 |
| Total Income |
648.78 |
381.71 |
381.85 |
| Total Expenditure |
571.10 |
352.73 |
367.49 |
| PBIDT |
77.67 |
28.97 |
14.35 |
| Interest |
13.73 |
12.44 |
13.75 |
| PBDT |
63.94 |
16.54 |
0.61 |
| Depreciation |
12.36 |
12.11 |
11.60 |
| Tax |
11.05 |
0.75 |
-1.87 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.08 |
0.46 |
-1.15 |
| Reported Profit After Tax |
39.44 |
3.21 |
-7.97 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
39.44 |
3.21 |
-7.97 |
| EPS (Unit Curr.) |
4.11 |
0.33 |
-0.83 |
| EPS (Adj) (Unit Curr.) |
4.11 |
0.33 |
-0.83 |
| Calculated EPS (Unit Curr.) |
4.11 |
0.33 |
-0.83 |
| Calculated EPS (Adj) (Unit Curr.) |
4.11 |
0.33 |
-0.83 |
| Calculated EPS (Ann.) (Unit Curr.) |
16.44 |
1.34 |
-3.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
16.44 |
1.34 |
-3.32 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
95.97 |
95.97 |
95.97 |
| 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(%) |
12.07 |
7.69 |
3.81 |
| PBDTM(%) |
9.94 |
4.39 |
0.16 |
| PATM(%) |
6.13 |
0.85 |
-2.11 |