Filed - Glenmark

Financials and Projections
Performance in FY 2006
FY 2005 1 FY 2006 2 H1 FY 2007 3
(In USD Million)
Audited
Audited
Un Audited
Operating income (A)
139.87
171.09
97.90
Expenditure (B)
EBITDA (Operations) (C =A-B)
EBT (Operations) (D)
Other Income (E)
PBT (F=D+E)
PAT (G)
104.27
35.60
27.90
1.19
29.09
24.48
140.11
30.98
22.41
2.90
25.31
19.87
77.72
20.18
12.72
1.61
14.33
12.89
Basic Earnings per share (in rupees) 8.97 7.28 4.89
Diluted Earnings per share (in
rupees) 8.16 6.41 4.31
Note : 1. Average conversion rate for FY 2004-05 of Rs. 44.94 / USD 1.00
2. Average conversion rate for FY 2005-06 of Rs. 44.28 / USD 1.00
3. Average conversion rate for FY 2006-07 of Rs. 45.68/ USD 1.00 27