|
| Gross Sales | 310.81 | 319.39 | 300.32 | 272.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.25 | 44.71 | 28.54 | 54.23 |
| Total Income | 329.06 | 364.10 | 328.86 | 326.62 |
| Total Expenditure | 108.99 | 184.94 | 99.75 | 86.01 |
| PBIDT | 220.07 | 179.16 | 229.11 | 240.61 |
| Interest | 82.93 | 89.46 | 84.98 | 79.48 |
| PBDT | 137.14 | 89.70 | 144.13 | 161.13 |
| Depreciation | 29.56 | 29.88 | 28.72 | 25.73 |
| Tax | 40.00 | 22.00 | 43.50 | 50.30 |
| Deferred Tax | -3.46 | -2.19 | -1.69 | -2.24 |
| Reported Profit After Tax | 71.04 | 40.01 | 73.60 | 87.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.04 | 40.01 | 73.60 | 87.34 |
| | | | | |
| EPS (Unit Curr.) | 16.33 | 10.04 | 18.73 | 23.11 |
| EPS (Adj) (Unit Curr.) | 16.33 | 10.04 | 18.73 | 23.11 |
| Calculated EPS (Unit Curr.) | 16.33 | 9.20 | 16.92 | 23.11 |
| Calculated EPS (Adj) (Unit Curr.) | 16.33 | 9.20 | 16.92 | 23.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.32 | 36.79 | 67.68 | 92.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.32 | 36.79 | 67.68 | 92.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.70 | 8.70 | 8.70 | 7.56 |
| 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) | 20420726.00 | 20486880.00 | 20491780.00 | 14823765.00 |
| Public Shareholding (% in Equity) | 46.94 | 47.09 | 47.09 | 39.20 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 6826900.00 | 4326900.00 | 1776900.00 | 1776900.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 29.57 | 18.80 | 7.72 | 7.72 |
| Pledged/Encumbered - % in Total Equity | 15.69 | 9.94 | 4.08 | 4.70 |
| | | | | |
| Non Encumbered - No. of Shares | 16255989.00 | 18688995.00 | 21247495.00 | 21210495.00 |
| Non Encumbered - % in Total Promoters Holding | 70.43 | 81.20 | 92.28 | 92.28 |
| Non Encumbered - % in Total Equity | 37.37 | 42.96 | 48.83 | 56.09 |
| | | | | |
| PBIDTM(%) | 70.81 | 56.09 | 76.29 | 88.33 |
| PBDTM(%) | 44.12 | 28.08 | 47.99 | 59.15 |
| PATM(%) | 22.86 | 12.53 | 24.51 | 32.06 |