|
| Gross Sales | 0.44 | -4.00 | 160.80 | 60.35 |
| Other Operating Income | 0.00 | 4.00 | 0.00 | 0.00 |
| Other Income | 15.32 | 5.21 | 2.99 | 3.10 |
| Total Income | 15.76 | 5.21 | 163.79 | 63.45 |
| Total Expenditure | 0.97 | 12.77 | 129.43 | 49.61 |
| PBIDT | 14.79 | -7.56 | 34.36 | 13.84 |
| Interest | 6.78 | 6.44 | 6.45 | 3.81 |
| PBDT | 8.01 | -14.00 | 27.91 | 10.03 |
| Depreciation | 0.28 | 0.27 | 0.25 | 0.23 |
| Tax | 2.60 | -4.60 | 9.41 | 3.34 |
| Deferred Tax | 0.16 | 0.37 | -0.04 | 0.09 |
| Reported Profit After Tax | 4.97 | -10.04 | 18.29 | 6.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.97 | -10.04 | 18.29 | 6.37 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.00 | 1.67 | 0.61 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.00 | 0.33 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.00 | 1.16 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.00 | 0.23 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 0.00 | 4.63 | 2.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.00 | 0.93 | 0.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 82.47 | 79.74 | 15.81 | 10.48 |
| Reserve & Surplus | 0.00 | 0.00 | 458.42 | 105.71 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No Of.Shares) | 589725860.00 | 550669876.00 | 108283380.00 | 54156130.00 |
| Public Shareholding (% in Equity) | 71.51 | 69.06 | 68.48 | 51.68 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 193610000.00 | 182460000.00 | 29010000.00 | 24680000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 82.40 | 73.95 | 58.21 | 48.75 |
| Pledged/Encumbered - % in Total Equity | 23.48 | 22.88 | 18.35 | 23.55 |
| | | | | |
| Non Encumbered - No. of Shares | 41346295.00 | 64273795.00 | 20823430.00 | 25947370.00 |
| Non Encumbered - % in Total Promoters Holding | 17.60 | 26.05 | 41.79 | 51.25 |
| Non Encumbered - % in Total Equity | 5.01 | 8.06 | 13.17 | 24.76 |
| | | | | |
| PBIDTM(%) | 3361.36 | 189.00 | 21.37 | 22.93 |
| PBDTM(%) | 1820.45 | 350.00 | 17.36 | 16.62 |
| PATM(%) | 1129.55 | 251.00 | 11.37 | 10.56 |