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| Gross Sales | 97.46 | 90.91 | 86.78 | 87.77 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 2.50 | 1.00 | 0.92 | 3.24 | | Total Income | 99.96 | 91.91 | 87.70 | 91.01 | | Total Expenditure | 64.75 | 84.87 | 63.93 | 60.92 | | PBIDT | 35.21 | 7.04 | 23.77 | 30.09 | | Interest | 0.80 | 0.86 | 0.89 | 0.92 | | PBDT | 34.42 | 6.18 | 22.88 | 29.18 | | Depreciation | 21.63 | 21.72 | 21.46 | 20.78 | | Tax | -1.72 | 0.00 | 0.22 | 1.51 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.19 | -3.58 | 0.25 | 2.01 | | Reported Profit After Tax | 11.32 | -11.97 | 0.94 | 4.88 | | Extra-ordinary Items | 0.00 | -21.50 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 11.32 | 9.53 | 0.94 | 4.88 | | | | | | | | EPS (Unit Curr.) | 3.03 | -3.20 | 0.25 | 1.31 | | EPS (Adj) (Unit Curr.) | 3.03 | -3.20 | 0.25 | 1.31 | | Calculated EPS (Unit Curr.) | 3.02 | -3.20 | 0.25 | 1.31 | | Calculated EPS (Adj) (Unit Curr.) | 3.02 | -3.20 | 0.25 | 1.31 | | Calculated EPS (Ann.) (Unit Curr.) | 12.07 | -12.78 | 1.01 | 5.23 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.07 | -12.78 | 1.01 | 5.23 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 37.50 | 37.45 | 37.40 | 37.35 | | 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(%) | 36.13 | 7.74 | 27.39 | 34.28 | | PBDTM(%) | 35.32 | 6.80 | 26.37 | 33.25 | | PATM(%) | 11.62 | -13.17 | 1.08 | 5.56 |
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