|
| Gross Sales | 618.88 | 602.31 | 642.88 | 331.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 78.16 | 73.53 | 72.84 | 73.39 |
| Total Income | 697.04 | 675.84 | 715.72 | 405.12 |
| Total Expenditure | 363.36 | 425.85 | 473.79 | 142.91 |
| PBIDT | 333.68 | 249.99 | 241.93 | 262.21 |
| Interest | 79.37 | 45.66 | 74.42 | 100.33 |
| PBDT | 254.31 | 204.33 | 167.51 | 161.88 |
| Depreciation | 1.64 | 1.49 | 1.49 | 1.57 |
| Tax | 73.00 | 57.13 | 34.00 | 36.50 |
| Deferred Tax | 1.97 | 0.84 | 0.08 | -1.18 |
| Reported Profit After Tax | 177.70 | 144.87 | 131.94 | 124.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 177.70 | 144.87 | 131.94 | 124.99 |
| | | | | |
| EPS (Unit Curr.) | 0.72 | 0.59 | 0.54 | 0.57 |
| EPS (Adj) (Unit Curr.) | 0.72 | 0.59 | 0.54 | 0.57 |
| Calculated EPS (Unit Curr.) | 0.71 | 0.59 | 0.55 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.71 | 0.59 | 0.55 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.82 | 2.38 | 2.21 | 2.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.82 | 2.38 | 2.21 | 2.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 503.57 | 487.76 | 477.76 | 477.76 |
| 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) | 1345475979.00 | 1341441876.00 | 1341441876.00 | 1341441876.00 |
| Public Shareholding (% in Equity) | 53.44 | 55.00 | 56.18 | 56.16 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 815446480.00 | 675959041.00 | 675969041.00 | 675959041.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 69.55 | 61.60 | 64.54 | 64.54 |
| Pledged/Encumbered - % in Total Equity | 32.39 | 27.72 | 28.30 | 28.30 |
| | | | | |
| Non Encumbered - No. of Shares | 356935369.00 | 421400130.00 | 371400130.00 | 371400130.00 |
| Non Encumbered - % in Total Promoters Holding | 30.45 | 38.40 | 35.46 | 35.46 |
| Non Encumbered - % in Total Equity | 14.17 | 17.28 | 15.54 | 15.54 |
| | | | | |
| PBIDTM(%) | 53.92 | 41.51 | 37.63 | 79.04 |
| PBDTM(%) | 41.09 | 33.92 | 26.06 | 48.80 |
| PATM(%) | 28.71 | 24.05 | 20.52 | 37.68 |