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| Gross Sales | 84.70 | 98.61 | 93.36 | 113.45 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.11 | 0.05 | 0.22 | 0.04 | | Total Income | 84.81 | 98.66 | 93.58 | 113.49 | | Total Expenditure | 75.68 | 92.88 | 88.42 | 102.94 | | PBIDT | 9.13 | 5.78 | 5.16 | 10.54 | | Interest | 2.97 | 2.86 | 2.12 | 2.34 | | PBDT | 6.16 | 2.92 | 3.04 | 8.20 | | Depreciation | 1.51 | 1.50 | 1.51 | 1.48 | | Tax | 1.22 | 0.70 | 0.17 | 1.51 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.31 | 0.19 | 0.36 | | Reported Profit After Tax | 3.39 | 0.41 | 1.16 | 4.85 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 3.39 | 0.41 | 1.16 | 4.85 | | | | | | | | EPS (Unit Curr.) | 4.23 | 0.52 | 1.45 | 6.06 | | EPS (Adj) (Unit Curr.) | 4.23 | 0.52 | 1.45 | 6.06 | | Calculated EPS (Unit Curr.) | 4.23 | 0.52 | 1.45 | 6.06 | | Calculated EPS (Adj) (Unit Curr.) | 4.23 | 0.52 | 1.45 | 6.06 | | Calculated EPS (Ann.) (Unit Curr.) | 16.91 | 2.06 | 5.80 | 24.23 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.91 | 2.06 | 5.80 | 24.23 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 8.01 | 8.01 | 8.01 | 8.01 | | 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(%) | 10.78 | 5.86 | 5.53 | 9.29 | | PBDTM(%) | 7.27 | 2.96 | 3.26 | 7.23 | | PATM(%) | 4.00 | 0.42 | 1.24 | 4.28 |
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