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| Gross Sales | 588.85 | 479.43 | 366.99 | 323.99 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 2.01 | 24.65 | 2.25 | 1.47 | | Total Income | 590.86 | 504.08 | 369.24 | 325.46 | | Total Expenditure | 500.67 | 427.82 | 340.73 | 311.87 | | PBIDT | 90.19 | 76.25 | 28.51 | 13.60 | | Interest | 5.83 | 7.53 | 8.42 | 8.09 | | PBDT | 84.36 | 68.73 | 20.08 | 5.50 | | Depreciation | 16.65 | 16.63 | 16.30 | 16.14 | | Tax | 18.28 | 10.96 | 1.02 | -2.35 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.61 | 0.22 | 0.03 | -0.10 | | Reported Profit After Tax | 50.03 | 40.92 | 2.73 | -8.19 | | Extra-ordinary Items | 0.00 | 18.03 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 50.03 | 22.89 | 2.73 | -8.19 | | | | | | | | EPS (Unit Curr.) | 5.79 | 4.74 | 0.32 | -0.95 | | EPS (Adj) (Unit Curr.) | 5.79 | 4.74 | 0.32 | -0.95 | | Calculated EPS (Unit Curr.) | 5.79 | 4.74 | 0.32 | -0.95 | | Calculated EPS (Adj) (Unit Curr.) | 5.79 | 4.74 | 0.32 | -0.95 | | Calculated EPS (Ann.) (Unit Curr.) | 23.16 | 18.94 | 1.27 | -3.79 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.16 | 18.94 | 1.27 | -3.79 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 | | Equity | 17.28 | 17.28 | 17.28 | 17.28 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 774.18 | | Face Value | 2.00 | 2.00 | 2.00 | 2.00 | | | | | | | | Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 | | Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | | Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 | | Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | | Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 | | Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | PBIDTM(%) | 15.32 | 15.90 | 7.77 | 4.20 | | PBDTM(%) | 14.33 | 14.34 | 5.47 | 1.70 | | PATM(%) | 8.50 | 8.54 | 0.74 | -2.53 |
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