| Gross Sales |
603.22 |
703.02 |
104.48 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
603.22 |
703.02 |
104.48 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
13.40 |
17.70 |
14.63 |
| Total Income |
616.62 |
720.72 |
119.10 |
| Total Expenditure |
472.24 |
573.97 |
116.27 |
| PBIDT |
144.38 |
146.75 |
2.83 |
| Interest |
42.94 |
39.65 |
38.01 |
| PBDT |
101.44 |
107.11 |
-35.17 |
| Depreciation |
22.43 |
21.29 |
20.30 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
22.27 |
19.80 |
-12.73 |
| Reported Profit After Tax |
56.73 |
66.02 |
-42.75 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
56.73 |
66.02 |
-42.75 |
| EPS (Unit Curr.) |
6.62 |
7.70 |
-6.04 |
| EPS (Adj) (Unit Curr.) |
6.62 |
7.70 |
-6.04 |
| Calculated EPS (Unit Curr.) |
6.62 |
7.70 |
-4.98 |
| Calculated EPS (Adj) (Unit Curr.) |
6.62 |
7.70 |
-4.98 |
| Calculated EPS (Ann.) (Unit Curr.) |
26.46 |
30.80 |
-19.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
26.46 |
30.80 |
-19.94 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
85.75 |
85.75 |
85.75 |
| 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(%) |
23.93 |
20.87 |
2.71 |
| PBDTM(%) |
16.82 |
15.24 |
-33.66 |
| PATM(%) |
9.40 |
9.39 |
-40.92 |