| Gross Sales |
779.27 |
819.28 |
875.60 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
779.27 |
819.28 |
875.60 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.73 |
3.68 |
11.26 |
| Total Income |
781.00 |
822.96 |
886.86 |
| Total Expenditure |
753.70 |
761.56 |
810.68 |
| PBIDT |
27.30 |
61.41 |
76.18 |
| Interest |
11.41 |
17.19 |
20.29 |
| PBDT |
15.88 |
44.22 |
55.89 |
| Depreciation |
22.92 |
23.16 |
23.54 |
| Tax |
-2.39 |
5.09 |
9.93 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
| Reported Profit After Tax |
-4.64 |
15.96 |
22.41 |
| Extra-ordinary Items |
-0.23 |
-0.17 |
-0.91 |
| Adjusted Profit After Extra-ordinary item |
-4.41 |
16.13 |
23.32 |
| EPS (Unit Curr.) |
-1.29 |
4.43 |
5.88 |
| EPS (Adj) (Unit Curr.) |
-1.29 |
4.43 |
5.88 |
| Calculated EPS (Unit Curr.) |
-1.29 |
4.43 |
6.21 |
| Calculated EPS (Adj) (Unit Curr.) |
-1.29 |
4.43 |
6.21 |
| Calculated EPS (Ann.) (Unit Curr.) |
-5.15 |
17.70 |
24.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
-5.15 |
17.70 |
24.86 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
18.03 |
18.03 |
18.03 |
| 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(%) |
3.50 |
7.50 |
8.70 |
| PBDTM(%) |
2.04 |
5.40 |
6.38 |
| PATM(%) |
-0.60 |
1.95 |
2.56 |