| Particulars | Mar-12
(Rs.Cr) | Mar-11
(Rs.Cr) | Mar-10
(Rs.Cr) | Mar-09
(Rs.Cr) | Mar-08
(Rs.Cr) | Mar-07
(Rs.Cr) | Mar-06
(Rs.Cr) | Mar-05
(Rs.Cr) | Mar-04
(Rs.Cr) | Mar-03
(Rs.Cr) | Mar-02
(Rs.Cr) | Mar-01
(Rs.Cr) |
| Gross Sales | 157 | 91 | 58 | 44 | 51 | 48 | 43 | 42 | 38 | 33 | 32 | 16 |
| Other Income | 0 | 0 | 1 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Total Income | 161 | 96 | 64 | 50 | 53 | 50 | 45 | 44 | 40 | 35 | 35 | 19 |
| Total Expenditure | 144 | 84 | 55 | 45 | 48 | 46 | 41 | 41 | 37 | 32 | 31 | 16 |
| PBIDT | 17 | 12 | 9 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 2 |
| Interest | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| PBDT | 13 | 10 | 8 | 4 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 1 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | 4 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 8 | 6 | 4 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Extra-ordinary Items | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 9 | 6 | 4 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 32.0 | 49.9 | 28.6 | 14.3 | 9.7 | 10.3 | 3.1 | 6.4 | 9.3 | 7.4 | 6.1 | 6.0 |
| EPS (Adj) (Unit Curr.) | 32.0 | 25.0 | 14.3 | 7.2 | 4.8 | 5.2 | 1.6 | 3.2 | 4.6 | 3.7 | NA | NA |
| Calculated EPS (Unit Curr.) | 32.0 | 50.0 | 28.6 | 14.3 | 9.7 | 10.3 | 3.1 | 6.4 | 9.2 | 7.4 | 6.1 | 6.4 |
| Calculated EPS (Adj) (Unit Curr.) | 32.0 | 25.0 | 14.3 | 7.2 | 4.8 | 5.2 | 1.6 | 3.2 | 4.6 | 3.7 | NA | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 32.0 | 50.0 | 28.6 | 14.3 | 9.7 | 10.3 | 3.1 | 6.4 | 9.2 | 7.4 | 6.1 | 6.4 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.0 | 25.0 | 14.3 | 7.2 | 4.8 | 5.2 | 1.6 | 3.2 | 4.6 | 3.7 | NA | NA |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend (%) | 35.0 | 50.0 | 45.0 | 35.0 | 35.0 | 35.0 | 30.0 | 30.0 | 25.0 | 22.0 | 20.0 | 0.0 |
| Equity | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reserve & Surplus | 28.3 | 22.4 | 16.7 | 13.7 | 12.1 | 11.4 | 10.5 | 10.6 | 10.2 | 9.5 | 8.8 | 12.0 |
| Face Value | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-Promoter Holding (%) | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 23.37 | 23.37 | 23.36 | 23.37 | 24.78 | 24.78 | 24.78 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 10.59 | 13.43 | 14.73 | 10.78 | 8.89 | 8.55 | 8.55 | 7.10 | 8.97 | 10.15 | 11.85 | 14.90 |
| PBDTM(%) | 8.23 | 11.08 | 13.26 | 7.98 | 6.16 | 5.56 | 5.25 | 5.45 | 7.03 | 6.21 | 7.32 | 8.98 |
| PATM(%) | 5.28 | 7.07 | 6.31 | 4.18 | 2.47 | 2.79 | 0.94 | 1.98 | 3.17 | 2.91 | 2.45 | 5.22 |