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| Gross Sales | 6166.00 | 6216.00 | 3257.00 | 3791.00 | | Other Operating Income | 40.00 | 33.00 | 98.00 | 156.00 | | Other Income | 266.00 | 355.00 | 281.00 | 251.00 | | Total Income | 6472.00 | 6604.00 | 3636.00 | 4198.00 | | Total Expenditure | 6134.00 | 6245.00 | 3210.00 | 3526.00 | | PBIDT | 338.00 | 359.00 | 426.00 | 672.00 | | Interest | 389.00 | 355.00 | 317.00 | 318.00 | | PBDT | -51.00 | 4.00 | 109.00 | 354.00 | | Depreciation | 35.00 | 30.00 | 27.00 | 23.00 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -35.00 | -39.00 | 0.00 | -144.00 | | Reported Profit After Tax | -51.00 | 13.00 | 82.00 | 475.00 | | Extra-ordinary Items | 0.00 | -165.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | -51.00 | 178.00 | 82.00 | 475.00 | | | | | | | | EPS (Unit Curr.) | -0.31 | 0.07 | 0.49 | 2.92 | | EPS (Adj) (Unit Curr.) | -0.31 | 0.07 | 0.49 | 2.92 | | Calculated EPS (Unit Curr.) | -0.31 | 0.08 | 0.50 | 2.88 | | Calculated EPS (Adj) (Unit Curr.) | -0.31 | 0.08 | 0.50 | 2.88 | | Calculated EPS (Ann.) (Unit Curr.) | -1.24 | 0.32 | 1.99 | 11.54 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.24 | 0.32 | 1.99 | 11.54 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 1647.00 | 1647.00 | 1647.00 | 1647.00 | | 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(%) | 5.48 | 5.78 | 13.08 | 17.73 | | PBDTM(%) | -0.83 | 0.06 | 3.35 | 9.34 | | PATM(%) | -0.83 | 0.21 | 2.52 | 12.53 |
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