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| Gross Sales | 122.11 | 160.28 | 147.69 | 241.85 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 2.84 | 0.76 | 3.14 | 1.99 | | Total Income | 124.95 | 161.04 | 150.82 | 243.83 | | Total Expenditure | 110.36 | 152.89 | 143.29 | 233.35 | | PBIDT | 14.58 | 8.15 | 7.53 | 10.48 | | Interest | 2.85 | 2.64 | 2.24 | 2.42 | | PBDT | 11.73 | 5.51 | 5.29 | 8.07 | | Depreciation | 2.19 | 2.16 | 2.21 | 2.21 | | Tax | 2.53 | 0.62 | 0.37 | 1.52 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.23 | 1.11 | 0.02 | 0.29 | | Reported Profit After Tax | 7.24 | 1.62 | 2.69 | 4.04 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 7.24 | 1.62 | 2.69 | 4.04 | | | | | | | | EPS (Unit Curr.) | 0.46 | 0.10 | 1.71 | 2.56 | | EPS (Adj) (Unit Curr.) | 0.46 | 0.01 | 0.17 | 0.26 | | Calculated EPS (Unit Curr.) | 0.46 | 0.10 | 1.71 | 2.56 | | Calculated EPS (Adj) (Unit Curr.) | 0.46 | 0.01 | 0.17 | 0.26 | | Calculated EPS (Ann.) (Unit Curr.) | 1.84 | 0.41 | 6.82 | 10.25 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.84 | 0.04 | 0.68 | 1.03 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 15.78 | 15.78 | 15.78 | 15.78 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 1.00 | 1.00 | 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(%) | 11.94 | 5.08 | 5.10 | 4.33 | | PBDTM(%) | 9.61 | 3.44 | 3.58 | 3.34 | | PATM(%) | 5.93 | 1.01 | 1.82 | 1.67 |
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