| Particulars | Mar-13
(Rs.Cr) | 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) |
| Gross Sales | 49 | 60 | 47 | 32 | 117 | 66 | 62 | 13 | 9 | 7 | 9 | 8 |
| Other Income | 3 | 10 | 5 | 8 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Total Income | 52 | 70 | 52 | 39 | 118 | 66 | 62 | 13 | 9 | 7 | 9 | 8 |
| Total Expenditure | 40 | 47 | 39 | 22 | 91 | 42 | 49 | 3 | 1 | 2 | 3 | 2 |
| PBIDT | 13 | 23 | 13 | 18 | 27 | 24 | 14 | 10 | 7 | 6 | 6 | 6 |
| Interest | 7 | 8 | 1 | 0 | 1 | 0 | 0 | 1 | 2 | 3 | 4 | 5 |
| PBDT | 6 | 16 | 12 | 17 | 26 | 24 | 14 | 9 | 5 | 3 | 2 | 1 |
| Depreciation | 5 | 5 | 4 | 3 | 4 | 3 | 2 | 4 | 2 | 2 | 2 | 2 |
| Tax | -3 | 2 | 1 | 2 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
| Deferred Tax | -2 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 6 | 9 | 7 | 11 | 17 | 16 | 9 | 4 | 3 | 1 | 1 | -1 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 6 | 9 | 7 | 11 | 17 | 16 | 11 | 6 | 3 | 1 | 1 | -1 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 2.3 | 3.3 | 2.6 | 4.2 | 6.1 | 5.9 | 3.7 | 1.9 | 1.6 | 0.5 | 0.3 | 0.0 |
| EPS (Adj) (Unit Curr.) | 2.3 | 3.3 | 2.6 | 4.2 | 6.1 | 5.9 | 3.7 | 1.9 | 1.6 | NA | NA | NA |
| Calculated EPS (Unit Curr.) | 2.3 | 3.3 | 2.6 | 4.1 | 6.1 | 5.9 | 3.3 | 1.8 | 1.6 | 0.5 | 0.3 | 0.0 |
| Calculated EPS (Adj) (Unit Curr.) | 2.3 | 3.3 | 2.6 | 4.1 | 6.1 | 5.9 | 3.3 | 1.8 | 1.6 | NA | NA | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 2.3 | 3.3 | 2.6 | 4.1 | 6.1 | 5.9 | 3.3 | 1.8 | 1.6 | 0.5 | 0.3 | 0.0 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.3 | 3.3 | 2.6 | 4.1 | 6.1 | 5.9 | 3.3 | 1.8 | 1.6 | NA | 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 (%) | 8.0 | 12.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 23 | 21 | 21 | 21 | 21 |
| Reserve & Surplus | 106.4 | 102.7 | 97.3 | 93.5 | 72.8 | 59.2 | 46.1 | 17.7 | 0.5 | 0.0 | 0.0 | -1.1 |
| 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) | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 10 | 8 | 8 | 7 | 8 |
| Non-Promoter Holding (%) | 43.64 | 43.64 | 43.64 | 43.64 | 48.03 | 48.76 | 48.80 | 45.26 | 38.63 | 38.62 | 32.92 | 38.57 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 25.99 | 38.90 | 26.88 | 56.55 | 22.95 | 36.78 | 22.45 | 75.50 | 83.53 | 79.42 | 66.93 | 74.26 |
| PBDTM(%) | 12.16 | 26.09 | 25.80 | 55.00 | 22.45 | 36.13 | 22.18 | 67.10 | 62.24 | 37.72 | 26.86 | 8.96 |
| PATM(%) | 12.98 | 15.18 | 15.01 | 36.13 | 14.31 | 24.86 | 14.74 | 31.66 | 38.59 | 13.31 | 6.99 | -18.57 |