| Particulars | Dec-02
(Rs.Cr) | Dec-01
(Rs.Cr) | Dec-00
(Rs.Cr) |
| Gross Sales | 821 | 734 | 667 |
| Other Income | 4 | 2 | 5 |
| Total Income | 772 | 690 | 672 |
| Total Expenditure | 714 | 645 | 597 |
| PBIDT | 57 | 44 | 75 |
| Interest | 1 | 1 | 3 |
| PBDT | 56 | 43 | 72 |
| Depreciation | 12 | 9 | 12 |
| Tax | 16 | 13 | 26 |
| Deferred Tax | 2 | 1 | 0 |
| Reported Profit After Tax | 26 | 21 | 34 |
| Extra-ordinary Items | 0 | -2 | 0 |
| Adjusted Profit After Extra-ordinary item | 26 | 23 | 34 |
| | | | |
| EPS (Unit Curr.) | 23.3 | 18.8 | 30.5 |
| EPS (Adj) (Unit Curr.) | 23.3 | 18.8 | 30.5 |
| Calculated EPS (Unit Curr.) | 23.3 | 18.7 | 30.5 |
| Calculated EPS (Adj) (Unit Curr.) | 23.3 | 18.7 | 30.5 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.3 | 18.7 | 30.5 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.3 | 18.7 | 30.5 |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 |
| Dividend (%) | 60.0 | 60.0 | 100.0 |
| Equity | 11 | 11 | 11 |
| Reserve & Surplus | 249.5 | 231.0 | 218.5 |
| Face Value | 10.0 | 10.0 | 10.0 |
| | | | |
| Non-Promoter Holding Shares | 674,766 | 2,822,228 | 0 |
| Non-Promoter Holding (%) | 6.03 | 25.23 | 0.00 |
| | | | |
| PBIDTM(%) | 7.44 | 6.46 | 11.26 |
| PBDTM(%) | 7.36 | 6.25 | 10.79 |
| PATM(%) | 3.39 | 3.05 | 5.11 |