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| Gross Sales | 44.20 | 23.52 | 6.30 | 39.13 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.57 | 0.54 | 0.95 | 0.82 | | Total Income | 44.78 | 24.06 | 7.25 | 39.95 | | Total Expenditure | 22.19 | 2.32 | 5.62 | 12.00 | | PBIDT | 22.59 | 21.75 | 1.63 | 27.95 | | Interest | 0.33 | 0.43 | 0.26 | 0.28 | | PBDT | 22.25 | 21.32 | 1.38 | 27.67 | | Depreciation | 1.12 | 1.07 | 1.01 | 0.84 | | Tax | 5.38 | 5.17 | 4.43 | 4.11 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.27 | 0.04 | -2.33 | 2.35 | | Reported Profit After Tax | 16.01 | 15.03 | -1.73 | 20.36 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 16.01 | 15.03 | -1.73 | 20.36 | | | | | | | | EPS (Unit Curr.) | 0.36 | 0.34 | -0.04 | 0.47 | | EPS (Adj) (Unit Curr.) | 0.36 | 0.34 | -0.04 | 0.47 | | Calculated EPS (Unit Curr.) | 0.36 | 0.34 | -0.04 | 0.47 | | Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.34 | -0.04 | 0.47 | | Calculated EPS (Ann.) (Unit Curr.) | 1.45 | 1.37 | -0.16 | 1.86 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.45 | 1.37 | -0.16 | 1.86 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 44.08 | 43.79 | 43.79 | 43.79 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 1.00 | 1.00 | 1.00 | 1.00 | | | | | | | | 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(%) | 51.11 | 92.47 | 25.87 | 71.43 | | PBDTM(%) | 50.34 | 90.65 | 21.90 | 70.71 | | PATM(%) | 36.22 | 63.90 | -27.46 | 52.03 |
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