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| Gross Sales | 16.27 | 40.75 | 4.26 | 15.80 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.00 | 0.27 | 0.05 | 0.34 | | Total Income | 16.27 | 41.02 | 4.31 | 16.14 | | Total Expenditure | 14.09 | 36.53 | 2.96 | 11.08 | | PBIDT | 2.18 | 4.50 | 1.35 | 5.06 | | Interest | 0.04 | 0.04 | 0.05 | 0.05 | | PBDT | 2.15 | 4.45 | 1.30 | 5.01 | | Depreciation | 0.22 | 0.25 | 0.25 | 0.25 | | Tax | 0.48 | 1.18 | 0.27 | 1.19 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | -0.07 | -0.06 | 0.00 | | Reported Profit After Tax | 1.31 | 3.10 | 0.84 | 3.56 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 1.31 | 3.10 | 0.84 | 3.56 | | | | | | | | EPS (Unit Curr.) | 0.05 | 0.12 | 0.03 | 0.14 | | EPS (Adj) (Unit Curr.) | 0.05 | 0.12 | 0.03 | 0.14 | | Calculated EPS (Unit Curr.) | 0.05 | 0.12 | 0.03 | 0.14 | | Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.12 | 0.03 | 0.14 | | Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 0.49 | 0.13 | 0.57 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 0.49 | 0.13 | 0.57 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 25.10 | 25.10 | 25.10 | 25.10 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 66.65 | | 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(%) | 13.40 | 11.04 | 31.69 | 32.03 | | PBDTM(%) | 13.21 | 10.92 | 30.52 | 31.71 | | PATM(%) | 8.05 | 7.61 | 19.72 | 22.53 |
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