| Gross Sales | 795.00 | 867.00 | 1,135.00 | 1,155.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 57.00 | 44.00 | 56.00 | 38.00 |
| Total Income | 852.00 | 911.00 | 1,191.00 | 1,193.00 |
| Total Expenditure | 864.00 | 894.00 | 1,051.00 | 1,019.00 |
| PBIDT | -12.00 | 17.00 | 140.00 | 174.00 |
| Interest | 70.00 | 71.00 | 76.00 | 77.00 |
| PBDT | -82.00 | -54.00 | 64.00 | 97.00 |
| Depreciation | 49.00 | 50.00 | 49.00 | 49.00 |
| Tax | 22.00 | -4.00 | 0.00 | 7.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -50.00 | -25.00 | 1.00 | 3.00 |
| Reported Profit After Tax | -103.00 | -75.00 | 14.00 | 38.00 |
| Extra-ordinary Items | 1.00 | -6.00 | 13.00 | 8.00 |
| Adjusted Profit After Extra-ordinary item | -104.00 | -69.00 | 1.00 | 30.00 |
| | | | | |
| EPS (Unit Curr.) | -2.55 | -1.88 | 0.36 | 0.95 |
| EPS (Adj) (Unit Curr.) | -2.55 | -1.88 | 0.36 | 0.95 |
| Calculated EPS (Unit Curr.) | -2.58 | -1.88 | 0.35 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | -2.58 | -1.88 | 0.35 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.30 | -7.50 | 1.40 | 3.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.30 | -7.50 | 1.40 | 3.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 80.00 | 80.00 | 80.00 | 80.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -1.51 | 1.96 | 12.33 | 15.06 |
| PBDTM(%) | -10.31 | -6.23 | 5.64 | 8.40 |
| PATM(%) | -12.96 | -8.65 | 1.23 | 3.29 |