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| Gross Sales | 152.85 | 111.50 | 93.29 | 121.89 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | -0.07 | 3.07 | 0.98 | 2.49 | | Total Income | 152.79 | 114.57 | 94.27 | 124.38 | | Total Expenditure | 141.59 | 104.98 | 83.54 | 113.80 | | PBIDT | 11.20 | 9.59 | 10.73 | 10.58 | | Interest | 4.08 | 3.84 | 4.78 | 4.54 | | PBDT | 7.12 | 5.75 | 5.94 | 6.04 | | Depreciation | 4.43 | 4.32 | 4.42 | 4.23 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.52 | 0.54 | 0.66 | | Reported Profit After Tax | 2.69 | 0.92 | 0.99 | 1.15 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 2.69 | 0.92 | 0.99 | 1.15 | | | | | | | | EPS (Unit Curr.) | 1.15 | 0.39 | 0.42 | 0.49 | | EPS (Adj) (Unit Curr.) | 1.15 | 0.39 | 0.42 | 0.49 | | Calculated EPS (Unit Curr.) | 1.15 | 0.39 | 0.42 | 0.49 | | Calculated EPS (Adj) (Unit Curr.) | 1.15 | 0.39 | 0.42 | 0.49 | | Calculated EPS (Ann.) (Unit Curr.) | 4.62 | 1.57 | 1.70 | 1.97 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.62 | 1.57 | 1.70 | 1.97 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 11.65 | 11.65 | 11.65 | 11.65 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 5.00 | 5.00 | 5.00 | 5.00 | | | | | | | | 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(%) | 7.33 | 8.60 | 11.50 | 8.68 | | PBDTM(%) | 4.66 | 5.16 | 6.37 | 4.96 | | PATM(%) | 1.76 | 0.83 | 1.06 | 0.94 |
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