21 Jul 2018 | 9:25 PM
 

PVR Ltd. Share Price Live (BSE)
0

BSE Code: 532689 | NSE Symbol: PVR
1,167.16
33.50
(2.96 %)
20 Jul 2018 | 03:48 PM
Change company
  • Open (Rs)
    1,134.00
  • Prev. close (Rs.)
    1,133.66
  • High (Rs.)
    1,178.00
  • Low (Rs.)
    1,123.50
  • 52W H (Rs.)
    1,567.50
  • 52W L (Rs.)
    1,085.00
  • Volume
    284498
  • MCap (Rs in Cr.)
    5,455.15

PVR Ltd. Financial Information

Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 21.38 23.60 3.33 11.48 11.50 10.60 0.12
Adjusted Cash EPS (Rs.) 50.98 48.26 31.45 34.44 25.64 24.68 24.95
Reported EPS (Rs.) 20.51 21.12 3.07 13.64 11.23 9.81 3.01
Reported Cash EPS (Rs.) 50.11 45.78 31.20 36.60 25.37 23.90 27.85
Dividend Per Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 67.10 62.64 48.35 51.64 29.51 28.89 32.66
Book Value (Excl Rev Res) Per Share (Rs.) 67.10 62.64 48.35 51.64 29.51 28.89 32.66
Book Value (Incl Rev Res) Per Share (Rs.) 67.10 62.64 48.35 51.64 29.51 28.89 32.66
Net Operating Income Per Share (Rs.) 453.46 396.16 355.68 327.96 203.28 196.31 169.16
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 14.79 15.81 13.59 15.74 14.51 14.71 19.30
Gross Profit Margin (%) 8.26 9.58 5.68 8.74 7.56 7.54 4.62
Net Profit Margin (%) 4.52 5.33 0.86 4.15 5.52 4.99 1.78
Adjusted Cash Margin (%) 10.92 11.77 8.78 10.41 12.47 12.25 14.41
Adjusted Return On Net Worth (%) 10.35 12.50 3.37 11.81 7.08 9.83 0.09
Reported Return On Net Worth (%) 9.93 11.19 3.11 14.03 6.92 9.10 2.39
Return On long Term Funds (%) 15.12 16.57 8.89 14.64 5.72 11.41 6.73
LEVERAGE RATIOS
Long Term Debt / Equity 0.63 0.65 1.55 1.20 0.90 0.62 0.39
Total Debt/Equity 0.76 0.65 1.63 1.28 0.94 0.62 0.39
Owners fund as % of total Source 0.76 0.65 1.63 1.28 0.94 0.62 0.39
Fixed Assets Turnover Ratio 1.31 1.42 1.41 1.16 0.89 1.02 0.85
LIQUIDITY RATIOS
Current Ratio 1.24 2.03 1.55 1.10 1.40 1.58 1.80
Current Ratio (Inc. ST Loans) 0.82 2.03 1.29 0.98 1.20 1.58 1.79
Quick Ratio 1.12 1.82 1.51 1.07 1.36 1.53 1.75
Inventory Turnover Ratio 67.10 62.64 48.35 51.64 29.51 28.89 32.66
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 12.19 5.68 39.18 21.51 10.37 70.58 40.73
Dividend payout Ratio (Cash Profit) 4.99 2.62 3.85 8.01 4.59 28.97 4.40
Earning Retention Ratio 88.30 94.91 63.80 74.44 89.87 34.67 -928.78
Cash Earnings Retention Ratio 95.10 97.51 96.18 91.49 95.46 71.95 95.09
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 3.06 2.54 5.11 3.61 5.92 2.72 1.95
Financial Charges Coverage Ratio 4.66 4.24 2.68 2.80 3.43 4.77 6.14
Fin. Charges Cov.Ratio (Post Tax) 3.91 3.55 2.66 2.89 3.73 4.35 5.67
COMPONENT RATIOS
Material Cost Component(% earnings) 0.00 0.00 0.00 0.00 0.04 0.01 0.01
Selling Cost Component 1.98 1.95 0.00 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 0.25 0.26 0.00 0.00 0.00 0.00 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Long term assets / Total Assets 1.31 1.42 1.41 1.16 0.89 1.02 0.85
Bonus Component In Equity Capital (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 5,349.99 5,112.76 5,354.16 5,352.63 5,343.11 5,358.84 5,300.88
EV / Net Sales (X) 2.52 2.76 3.62 3.97 6.63 10.54 11.54
EV / EBITDA (X) 14.23 14.36 25.54 24.00 42.42 60.80 53.37
MarketCap / Sales (X) 2.54 2.91 3.64 3.99 6.68 10.58 11.71
Retention Ratios (%) 87.81 94.32 60.82 78.49 89.63 29.42 59.27
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 2.54 2.91 3.24 3.51 5.66 5.86 6.80
Earning Yield (%) 0.02 0.02 0.00 0.01 0.01 0.01 0.00
Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 20.94 25.77 3.80 12.12 13.00 9.81 6.05
Adjusted Cash EPS (Rs.) 47.13 49.03 27.77 31.29 23.85 21.92 14.93
Reported EPS (Rs.) 19.88 24.45 3.28 14.08 13.85 10.85 6.02
Reported Cash EPS (Rs.) 46.07 47.70 27.25 33.25 24.69 22.96 14.90
Dividend Per Share 2.00 2.00 1.00 2.50 1.00 6.00 1.00
Operating Profit Per Share (Rs.) 62.96 66.63 44.89 48.82 26.31 26.96 19.49
Book Value (Excl Rev Res) Per Share (Rs.) 62.96 66.63 44.89 48.82 26.31 26.96 19.49
Book Value (Incl Rev Res) Per Share (Rs.) 62.96 66.63 44.89 48.82 26.31 26.96 19.49
Net Operating Income Per Share (Rs.) 428.34 372.62 333.26 309.25 168.96 180.47 144.15
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 86.42
PROFITABILITY RATIOS
Operating Margin (%) 14.69 17.88 13.47 15.78 15.57 14.93 13.52
Gross Profit Margin (%) 8.58 11.63 6.27 9.58 9.15 8.23 7.36
Net Profit Margin (%) 4.64 6.56 0.98 4.55 8.19 5.87 4.06
Adjusted Cash Margin (%) 10.68 12.96 8.30 10.07 14.00 11.85 10.09
Adjusted Return On Net Worth (%) 10.26 14.08 3.96 12.73 8.01 9.29 5.70
Reported Return On Net Worth (%) 9.75 13.36 3.41 14.79 8.52 10.28 5.68
Return On long Term Funds (%) 14.89 16.00 8.95 14.81 6.80 11.25 8.69
LEVERAGE RATIOS
Long Term Debt / Equity 0.63 0.67 1.58 1.20 0.52 0.62 0.56
Total Debt/Equity 0.77 0.67 1.70 1.28 0.52 0.62 0.56
Owners fund as % of total Source 0.77 0.67 1.70 1.28 0.52 0.62 0.56
Fixed Assets Turnover Ratio 1.32 1.39 1.41 1.36 0.94 1.05 0.94
LIQUIDITY RATIOS
Current Ratio 1.18 1.38 1.54 1.09 1.31 1.60 2.40
Current Ratio (Inc. ST Loans) 0.90 1.38 1.21 0.99 1.31 1.59 2.40
Quick Ratio 1.05 1.33 1.50 1.06 1.27 1.54 2.29
Inventory Turnover Ratio 62.96 66.63 44.89 48.82 26.31 26.96 19.49
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 10.44 8.18 30.46 17.76 7.24 54.93 17.52
Dividend payout Ratio (Cash Profit) 4.50 4.19 3.66 7.52 4.06 25.96 7.08
Earning Retention Ratio 90.08 92.24 73.72 79.37 92.29 39.24 82.56
Cash Earnings Retention Ratio 95.60 95.92 96.41 92.01 95.80 72.81 92.94
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 3.31 2.51 5.88 3.90 3.51 2.97 3.99
Financial Charges Coverage Ratio 4.43 4.05 2.51 2.68 4.29 4.52 3.96
Fin. Charges Cov.Ratio (Post Tax) 3.69 3.67 2.48 2.78 4.84 4.31 3.54
COMPONENT RATIOS
Material Cost Component(% earnings) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Selling Cost Component 1.70 1.63 0.00 0.00 0.00 0.00 13.56
Exports as percent of Total Sales 0.26 0.13 0.15 0.00 0.03 0.03 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Long term assets / Total Assets 1.32 1.39 1.41 1.36 0.94 1.05 0.94
Bonus Component In Equity Capital (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 5,362.19 5,361.28 5,367.59 5,362.77 5,359.27 5,367.90 5,344.58
EV / Net Sales (X) 2.68 3.08 3.88 4.22 8.01 11.48 13.66
EV / EBITDA (X) 15.13 15.90 28.01 25.98 49.04 66.17 84.59
MarketCap / Sales (X) 2.69 3.09 3.89 4.23 8.04 11.51 13.75
Retention Ratios (%) 89.56 91.82 69.54 82.24 92.76 45.07 82.48
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 2.69 3.09 3.45 3.72 6.81 6.38 7.98
Earning Yield (%) 0.02 0.02 0.00 0.01 0.01 0.01 0.01
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 46.74 46.69 41.53 41.11 39.62 25.90 27.15
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Application Money 0.00 0.00 0.00 0.00 0.00 3.97 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 918.27 834.53 367.65 358.19 603.13 253.17 314.22
Loan Funds
Secured Loans 730.12 571.82 667.46 491.07 601.12 173.57 131.80
Unsecured Loans 0.00 0.00 0.00 20.00 0.32 0.16 0.29
Minority Interest 40.50 40.10 38.32 77.10 85.42 13.93 54.38
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1,735.63 1,493.14 1,114.96 987.47 1,329.60 470.70 527.83
USES OF FUNDS
Fixed Assets
Gross Block 1,688.26 1,076.71 1,272.43 1,141.49 1,171.50 412.24 487.03
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 179.58 77.07 412.08 321.76 175.48 139.45 119.37
Net Block 1,508.68 999.64 860.35 819.73 996.01 272.80 367.66
Capital Work in Progress 105.57 75.94 80.40 106.52 191.45 114.32 57.57
Investments 1.97 1.85 1.86 23.50 38.00 0.65 0.54
Net Current Assets
Current Assets, Loans and Advances 609.47 819.79 486.22 403.54 361.34 224.84 230.25
Less : Current Liabilities and Provisions 490.06 404.08 313.87 365.82 257.20 141.91 128.20
Total Net Current Assets 119.41 415.71 172.35 37.72 104.14 82.93 102.05
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1,735.63 1,493.14 1,114.96 987.47 1,329.60 470.70 527.83
Note :
Book Value of Unquoted Investments 2.93 2.67 2.24 23.78 1.69 0.65 0.54
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 36.77 0.00 0.00
Contingent liabilities 313.15 249.26 177.67 113.33 127.80 82.96 65.14
Number of Equity shares outstanding 4.67 4.67 4.15 4.11 3.96 2.59 2.71
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 46.74 46.69 41.53 41.11 39.62 25.90 27.15
Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 906.23 807.37 356.84 350.16 603.60 247.47 260.60
Loan Funds
Secured Loans 620.27 574.09 662.86 470.07 331.41 168.54 161.63
Unsecured Loans 109.20 0.00 15.00 32.05 0.00 0.16 0.00
Total 1,682.44 1,428.15 1,076.23 893.39 974.62 442.07 449.38
USES OF FUNDS
Fixed Assets
Gross Block 1,587.04 1,344.50 1,156.57 1,024.04 527.38 377.51 351.54
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 166.04 450.43 384.63 305.37 163.50 135.75 111.15
Net Block 1,421.00 894.07 771.94 718.67 363.89 241.76 240.39
Capital Work in Progress 105.22 73.27 68.18 101.20 141.98 96.93 41.53
Investments 74.89 306.69 80.70 43.34 413.69 28.78 49.99
Net Current Assets
Current Assets, Loans and Advances 542.05 560.05 443.85 368.16 232.15 199.76 201.63
Less : Current Liabilities and Provisions 460.72 405.93 288.44 337.98 177.08 125.16 84.16
Total Net Current Assets 81.33 154.12 155.41 30.18 55.07 74.60 117.47
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1,682.44 1,428.15 1,076.23 893.39 974.62 442.07 449.38
Note :
Book Value of Unquoted Investments 74.89 527.91 81.08 43.62 413.69 28.78 49.99
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 300.09 211.05 171.22 103.22 93.50 117.26 45.38
Number of Equity shares outstanding 4.67 4.67 4.15 4.11 3.96 2.59 2.71
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
INCOME :
Sales Turnover 2,119.43 1,849.56 1,477.12 1,348.11 805.32 508.50 459.27
Other Income 605.26 544.58 449.56 421.80 254.90 173.65 156.30
Stock Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 2,724.69 2,394.14 1,926.68 1,769.91 1,060.22 682.15 615.57
EXPENDITURE :
Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power and Fuel Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 605.26 544.58 449.56 421.80 254.90 173.65 156.30
Employee Cost 220.51 185.94 143.04 129.49 79.62 56.27 47.31
Selling and Administration Expenses 42.10 36.23 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Expenditures 867.87 766.75 592.60 551.29 334.51 229.92 203.61
Profit before Interest, Depreciation and Tax 1,768.84 1,160.66 1,350.68 1,221.00 1,208.25 430.72 503.21
Interest and Financial Charges 80.58 83.95 78.25 79.51 36.76 18.48 16.18
Profit before Depreciation and Tax 1,688.26 1,076.71 1,272.43 1,141.49 1,171.50 412.24 487.03
Depreciation 138.38 115.11 116.80 94.38 56.01 36.47 67.41
Minority Interest before PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 152.84 145.30 13.57 57.97 32.13 31.13 23.57
Tax 57.00 46.68 0.81 1.92 -12.37 5.72 15.39
Profit After Tax 95.84 98.62 12.76 56.05 44.50 25.41 8.18
Minority Interest after PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit/Loss of Associate Company 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit after Minority Interest and P/L of Assoc. Co. 95.84 98.62 12.76 56.05 44.50 25.41 8.18
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Appropriations 381.47 308.46 195.48 206.69 87.34 51.07 22.52
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 9.71 5.61 4.15 10.28 3.97 15.44 2.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book Value 2.93 2.67 2.24 23.78 1.69 0.65 0.54
Extraordinary Items -4.07 -11.56 -2.17 3.21 -1.25 -2.37 0.00
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
INCOME :
Sales Turnover 2,002.01 1,739.63 1,383.98 1,271.19 669.37 467.47 391.37
Other Income 625.95 548.95 453.48 426.55 230.89 161.47 127.69
Stock Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 2,627.96 2,288.58 1,837.46 1,697.74 900.26 628.94 519.06
EXPENDITURE :
Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power and Fuel Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 625.95 548.95 453.48 426.55 230.89 161.47 127.69
Employee Cost 205.22 167.94 129.03 115.39 62.64 50.73 40.62
Selling and Administration Expenses 34.13 28.47 0.00 0.00 0.00 0.00 53.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Expenditures 865.30 745.36 582.51 541.94 293.52 212.21 221.40
Profit before Interest, Depreciation and Tax 1,667.01 1,427.78 1,232.90 1,100.92 552.84 395.47 367.50
Interest and Financial Charges 79.97 83.28 76.33 76.88 25.46 17.96 15.96
Profit before Depreciation and Tax 1,587.04 1,344.50 1,156.57 1,024.04 527.38 377.51 351.54
Depreciation 122.39 108.58 99.54 78.79 42.95 31.36 24.11
Profit Before Tax 147.14 139.17 13.62 58.77 44.20 34.49 23.04
Tax 54.22 25.03 0.00 0.90 -10.65 6.38 6.69
Profit After Tax 92.92 114.14 13.62 57.87 54.85 28.11 16.34
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Appropriations 374.54 299.57 196.94 211.62 95.32 62.07 38.55
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 7.73 7.44 3.30 8.50 3.33 12.95 2.40
Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book Value 74.89 527.91 81.08 43.62 413.69 28.78 49.99
Extraordinary Items -4.95 -6.18 -2.17 8.05 3.33 2.69 0.00
Rs in Cr Mar 2012 Mar 2011 Mar 2010 Mar 2009 Mar 2008 Mar 2007
Cash and Cash Equivalents at Beginning of the year 74.53 5.59 3.86 13.23 10.31 1.33
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 31.01 15.73 0.70 10.95 33.04 15.04
Adjustments :
Depreciation 0.00 67.41 27.44 35.34 17.05 13.34
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 -3.22 -3.34 -6.90 -2.32 -2.62
P/L on Sales of Assets 0.00 0.94 0.98 1.38 0.23 0.13
P/L on Sales of Invest 0.00 -2.82 -0.56 -0.47 0.00 -0.02
Prov. and W/O (Net) 0.00 0.00 0.00 0.00 0.00 0.00
P/L in Forex 0.00 0.00 0.00 0.00 0.00 0.00
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 -16.70 2.64 1.97 -13.97 -2.86
Inventories 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 5.55 -6.19 12.20 16.84 9.61
Loans and Advances 0.00 -12.61 -5.94 -13.47 -11.83 -12.07
Investments 0.00 0.00 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 13.77 15.86 12.55 5.14 4.39
Direct Taxes Paid 0.00 -0.85 -1.96 -10.31 -11.83 -3.98
Advance Tax Paid 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year's Taxation 0.00 0.00 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 48.56 65.27 29.48 41.41 30.79 19.12
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 -80.99 -89.12 -69.13 -86.50 -63.21
Sale of Fixed Assets 0.00 0.41 0.98 0.00 0.44 0.00
Capital WIP 0.00 0.00 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 -614.69 -490.83 -943.51 -189.37 -285.28
Sale of Investments 0.00 723.67 499.53 858.91 202.70 272.62
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 2.14 1.43 1.14 1.26 1.88
Dividend Received 0.00 -3.22 -3.34 -6.90 -2.32 -2.62
Invest.In Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00 0.00 0.00
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00 -0.01 0.00
Inter Corporate Deposits 0.00 0.00 0.00 -2.00 10.10 -10.10
Others 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities -103.05 44.27 -83.80 -150.94 -59.15 -21.23
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 60.12 83.58 39.13 82.12 35.58
Proceed from Bank Borrowings 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 4.99 0.00 0.00 0.00
Proceed from Deposits 0.00 0.00 0.00 0.00 0.00 0.00
Share Application Money 0.00 0.00 0.00 0.00 2.58 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Paid 0.00 -3.15 -2.69 -3.69 -0.04 -6.96
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 -17.86 -17.05 -17.85 -12.05 -5.83
Others 0.35 2.00 0.00 0.00 0.00 0.00
Net Cash used in Financing Activities 0.35 -41.11 56.00 100.16 30.57 11.07
Net Inc./(Dec.) in Cash and Cash Equivalent -54.14 68.44 1.68 -9.37 2.22 8.96
Cash and Cash Equivalents at End of the year 20.39 74.03 5.54 3.86 12.52 10.29
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
Cash and Cash Equivalents at Beginning of the year 248.45 7.91 12.57 24.73 11.82 70.73 3.68
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 147.14 139.17 13.62 58.77 44.20 34.49 22.91
Adjustments :
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 24.11
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 -2.62
P/L on Sales of Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.82
P/L on Sales of Invest 0.00 0.00 0.00 0.00 0.00 0.00 -0.19
Prov. and W/O (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/L in Forex 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 0.00 0.00 0.00 0.00 0.00 -6.97
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 0.00 0.00 0.00 0.00 0.00 0.78
Loans and Advances 0.00 0.00 0.00 0.00 0.00 0.00 -8.68
Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 0.00 0.00 0.00 0.00 0.00 13.74
Direct Taxes Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.72
Advance Tax Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year's Taxation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 0.00 0.00 120.33 197.78 112.01 30.64 39.21
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 -47.33
Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.28
Capital WIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 0.00 0.00 0.00 0.00 0.00 -322.27
Sale of Investments 0.00 0.00 0.00 0.00 0.00 0.00 385.99
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 0.00 0.00 0.00 0.00 0.00 5.09
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 -2.62
Invest.In Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 -2.08
Loans to Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 -36.09
Investment in Group Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inter Corporate Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities 0.00 0.00 -179.80 -94.96 -557.12 -75.82 -13.51
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 60.12
Proceed from Bank Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Paid 0.00 0.00 0.00 0.00 0.00 0.00 -3.15
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 -17.02
Others 0.00 0.00 54.81 -114.98 453.30 -14.21 0.00
Net Cash used in Financing Activities 0.00 0.00 54.81 -114.98 453.30 -14.21 0.76
Net Inc./(Dec.) in Cash and Cash Equivalent -251.04 5.01 -4.66 -12.16 8.20 -59.39 26.46
Cash and Cash Equivalents at End of the year -2.59 12.92 7.91 12.57 20.02 11.33 30.14
Rs in Cr Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016 Sep 2016
Sales 584.90 557.25 555.36 636.60 482.57 537.71 554.21
Other Income 7.54 3.21 4.16 16.43 17.11 2.13 4.86
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 65.30 62.17 58.66 67.94 53.83 57.57 54.40
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 425.21 394.74 406.19 456.63 382.01 391.19 406.77
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 94.39 100.34 90.51 112.03 46.73 88.95 93.04
Interest 21.00 21.17 20.71 20.83 21.56 20.38 19.34
Gross Profit 80.93 82.38 73.96 107.63 42.28 70.70 78.56
Depreciation 39.39 37.47 34.67 37.60 36.28 34.45 34.56
Taxation 15.32 15.36 13.98 25.78 4.49 12.73 14.87
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Profit / Loss 26.22 29.55 24.72 44.25 0.01 23.52 29.13
Minority Interest 0.31 -0.29 0.45 0.21 -0.06 0.37 0.00
Share Of P/L Of Associates -0.33 -0.39 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 26.20 28.87 25.17 44.46 -0.05 23.89 29.13
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 46.74 46.74 46.74 46.74 46.74 46.74 46.74
EPS Before Extra Ordinary Items
Basic EPS 5.61 6.22 5.27 9.51 0.15 5.04 6.23
Diluted EPS 5.57 6.18 5.25 9.51 0.15 5.04 6.23
EPS After Extra Ordinary Items
Basic EPS 5.61 6.22 5.27 9.51 0.15 5.04 6.23
Diluted EPS 5.57 6.18 5.25 9.51 0.15 5.04 6.23
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 3.49 3.49
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 74.75 74.75
Rs in Cr Mar 2018 Dec 2017 Sep 2017 Mar 2017 Dec 2016 Sep 2016 Jun 2016
Sales 565.97 547.85 532.54 467.53 509.00 512.70 536.28
Other Income 6.91 2.21 3.80 15.48 1.97 4.64 6.20
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 62.60 60.49 54.99 49.96 53.67 50.42 50.73
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 407.44 392.09 389.49 374.08 370.11 377.81 372.62
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 95.93 95.27 88.06 43.49 85.22 84.47 112.93
Interest 20.95 21.13 20.60 21.40 20.23 19.19 19.09
Gross Profit 81.89 76.35 71.26 37.57 66.96 69.92 100.04
Depreciation 37.73 33.44 32.78 32.32 31.26 29.95 28.41
Taxation 15.99 14.63 14.04 3.63 12.26 13.95 24.38
Net Profit / Loss 28.17 28.28 23.85 0.12 22.12 26.02 44.67
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 46.74 46.74 46.74 46.74 46.74 46.74 46.72
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 3.49 3.49 3.49
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 74.75 74.75 74.74
EPS Before Extra Ordinary Items
Basic EPS 6.03 6.09 4.99 0.11 4.67 5.57 9.59
Diluted EPS 5.99 6.05 4.97 0.11 4.67 5.57 9.58
EPS After Extra Ordinary Items
Basic EPS 6.03 6.09 4.99 0.11 4.67 5.57 9.59
Diluted EPS 5.99 6.05 4.97 0.11 4.67 5.57 9.58
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 2,334.11 1,142.15 1,191.96 2,119.43 1,020.28 1,124.45 1,873.64
Other Income 31.34 10.75 20.59 62.25 19.24 11.20 23.45
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 254.07 127.47 126.60 220.51 111.40 109.11 185.30
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 1,678.21 819.95 862.82 1,585.30 773.20 805.65 1,353.60
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 401.83 194.73 202.54 313.62 135.68 209.69 334.74
Interest 83.71 42.17 41.54 80.58 41.94 38.58 83.86
Gross Profit 349.46 163.31 181.59 295.29 112.98 182.31 274.33
Depreciation 153.69 76.86 72.27 138.38 70.73 67.65 125.19
Taxation 70.44 30.68 39.76 57.00 17.22 39.78 23.21
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Profit / Loss 124.74 55.77 68.97 95.84 23.53 72.30 119.27
Minority Interest 0.68 0.02 0.66 -0.05 0.31 -0.36 -0.54
Share Of P/L Of Associates -0.72 -0.72 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 124.70 55.07 69.63 95.79 23.84 71.94 118.73
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 46.74 46.74 46.74 46.74 46.74 46.74 46.69
EPS Before Extra Ordinary Items
Basic EPS 26.68 0.00 14.75 20.18 0.00 15.40 25.46
Diluted EPS 26.57 0.00 14.71 20.18 0.00 15.40 26.34
EPS After Extra Ordinary Items
Basic EPS 26.68 0.00 14.75 20.18 0.00 15.40 25.46
Diluted EPS 26.57 0.00 14.71 20.18 0.00 15.40 26.34
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 3.49 3.47
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 74.75 74.30
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 2,246.12 1,113.82 1,132.30 2,002.01 976.53 1,048.98 1,743.98
Other Income 29.53 9.12 20.41 60.18 17.45 10.84 21.80
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 241.98 123.09 118.89 205.22 103.63 101.15 167.94
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 1,618.56 799.53 823.59 1,502.52 744.19 750.43 1,260.63
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 385.58 191.20 189.82 294.27 128.71 197.40 315.41
Interest 83.35 42.08 41.27 79.97 41.63 38.28 83.28
Gross Profit 331.76 158.24 168.96 274.48 104.53 169.96 253.93
Depreciation 141.19 71.17 65.46 122.39 63.58 58.36 108.58
Taxation 68.56 30.62 37.94 54.22 15.89 38.33 25.03
Net Profit / Loss 121.42 56.45 64.97 92.92 22.24 70.69 114.14
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 46.74 46.74 46.74 46.74 46.74 46.74 46.69
Equity Dividend Rate 20.00 0.00 0.00 20.00 0.00 0.00 20.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 3.49 3.47
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 74.75 74.30
EPS Before Extra Ordinary Items
Basic EPS 25.97 0.00 13.75 19.58 0.00 15.13 25.34
Diluted EPS 25.86 0.00 13.72 19.58 0.00 15.13 25.32
EPS After Extra Ordinary Items
Basic EPS 25.97 0.00 13.75 19.58 0.00 15.13 25.34
Diluted EPS 25.86 0.00 13.72 19.58 0.00 15.13 25.32