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| Gross Sales | 44.63 | 189.47 | 96.43 | 84.16 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 1.72 | -0.43 | 4.18 | 0.79 | | Total Income | 46.34 | 189.04 | 100.61 | 84.95 | | Total Expenditure | 43.30 | 185.13 | 97.94 | 81.52 | | PBIDT | 3.04 | 3.91 | 2.67 | 3.44 | | Interest | 1.67 | 1.78 | 0.92 | 1.26 | | PBDT | 1.37 | 2.13 | 1.75 | 2.17 | | Depreciation | 0.85 | 0.85 | 0.83 | 0.69 | | Tax | 0.30 | -0.52 | 0.37 | 0.35 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.81 | 0.24 | -0.02 | 0.11 | | Reported Profit After Tax | 1.02 | 1.56 | 0.57 | 1.02 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 1.02 | 1.56 | 0.57 | 1.02 | | | | | | | | EPS (Unit Curr.) | 0.36 | 0.55 | 0.20 | 0.36 | | EPS (Adj) (Unit Curr.) | 0.36 | 0.55 | 0.20 | 0.36 | | Calculated EPS (Unit Curr.) | 0.36 | 0.55 | 0.20 | 0.36 | | Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.55 | 0.20 | 0.36 | | Calculated EPS (Ann.) (Unit Curr.) | 1.44 | 2.19 | 0.80 | 1.44 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.44 | 2.19 | 0.80 | 1.44 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 28.45 | 28.45 | 28.45 | 28.45 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 116.63 | | 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(%) | 6.81 | 2.06 | 2.77 | 4.09 | | PBDTM(%) | 3.07 | 1.12 | 1.81 | 2.58 | | PATM(%) | 2.29 | 0.82 | 0.59 | 1.21 |
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