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| Gross Sales | 269.76 | 222.39 | 211.10 | 175.67 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 3.50 | 7.33 | 17.24 | 4.29 | | Total Income | 273.26 | 229.72 | 228.34 | 179.96 | | Total Expenditure | 235.28 | 196.80 | 206.67 | 177.17 | | PBIDT | 37.98 | 32.92 | 21.67 | 2.79 | | Interest | 0.64 | 0.63 | 0.61 | 0.55 | | PBDT | 37.34 | 32.29 | 21.06 | 2.24 | | Depreciation | 4.91 | 5.05 | 4.87 | 4.89 | | Tax | 7.86 | 7.23 | 2.59 | 2.53 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.44 | -0.35 | 0.45 | -3.18 | | Reported Profit After Tax | 24.13 | 20.36 | 13.15 | -2.00 | | Extra-ordinary Items | 0.00 | 0.00 | 6.75 | -10.27 | | Adjusted Profit After Extra-ordinary item | 24.13 | 20.36 | 6.40 | 8.27 | | | | | | | | EPS (Unit Curr.) | 10.45 | 8.82 | 5.69 | -0.87 | | EPS (Adj) (Unit Curr.) | 10.45 | 8.82 | 5.69 | -0.87 | | Calculated EPS (Unit Curr.) | 10.45 | 8.82 | 5.70 | -0.87 | | Calculated EPS (Adj) (Unit Curr.) | 10.45 | 8.82 | 5.70 | -0.87 | | Calculated EPS (Ann.) (Unit Curr.) | 41.82 | 35.29 | 22.79 | -3.47 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.82 | 35.29 | 22.79 | -3.47 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 23.08 | 23.08 | 23.08 | 23.08 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 10.00 | 10.00 | 10.00 | 10.00 | | | | | | | | 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(%) | 14.08 | 14.80 | 10.27 | 1.59 | | PBDTM(%) | 13.84 | 14.52 | 9.98 | 1.28 | | PATM(%) | 8.94 | 9.16 | 6.23 | -1.14 |
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