| Particulars | Jun-12
(Rs.Cr) | Jun-11
(Rs.Cr) | Jun-10
(Rs.Cr) | Jun-09
(Rs.Cr) | Jun-08
(Rs.Cr) | Jun-07
(Rs.Cr) | Jun-06
(Rs.Cr) | Jun-05
(Rs.Cr) | Jun-04
(Rs.Cr) | Jun-03
(Rs.Cr) | Jun-02
(Rs.Cr) | Mar-01
(Rs.Cr) |
| Gross Sales | 58 | 91 | 93 | 71 | 96 | 73 | 58 | 63 | 68 | 37 | 58 | 39 |
| Other Income | 2 | 3 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
| Total Income | 62 | 92 | 92 | 66 | 89 | 73 | 58 | 56 | 68 | 37 | 58 | 40 |
| Total Expenditure | 47 | 74 | 72 | 56 | 63 | 61 | 47 | 38 | 55 | 35 | 51 | 32 |
| PBIDT | 16 | 18 | 20 | 10 | 26 | 12 | 11 | 18 | 12 | 2 | 8 | 8 |
| Interest | 2 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 6 | 6 | 8 | 5 |
| PBDT | 13 | 17 | 19 | 7 | 23 | 9 | 7 | 13 | 7 | -4 | 0 | 3 |
| Depreciation | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 2 |
| Tax | -1 | 3 | 2 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
| Reported Profit After Tax | 10 | 11 | 14 | 3 | 18 | 5 | 4 | 9 | 4 | -7 | -4 | 0 |
| Extra-ordinary Items | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 10 | 11 | 14 | 3 | 18 | 5 | 4 | 9 | 4 | -7 | -4 | 0 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 6.3 | 7.6 | 14.3 | 3.0 | 18.9 | 5.2 | 3.8 | 9.3 | 4.0 | 0.0 | 0.0 | 0.5 |
| EPS (Adj) (Unit Curr.) | 6.3 | 7.6 | 8.6 | 1.8 | 11.3 | 3.1 | 2.3 | 5.6 | 2.4 | 0.0 | 0.0 | 0.3 |
| Calculated EPS (Unit Curr.) | 6.3 | 6.6 | 14.3 | 3.0 | 18.9 | 5.2 | 3.8 | 9.3 | 4.0 | 0.0 | 0.0 | 0.6 |
| Calculated EPS (Adj) (Unit Curr.) | 6.3 | 6.6 | 8.6 | 1.8 | 11.3 | 3.1 | 2.3 | 5.6 | 2.4 | 0.0 | 0.0 | 0.4 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.3 | 6.6 | 14.3 | 3.0 | 18.9 | 5.2 | 3.8 | 9.3 | 4.0 | 0.0 | 0.0 | 0.6 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.3 | 6.6 | 8.6 | 1.8 | 11.3 | 3.1 | 2.3 | 5.6 | 2.4 | 0.0 | 0.0 | 0.4 |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 31.3 | 0.3 | 25.3 | 17.0 | 12.9 | 0.0 | 0.0 |
| Dividend (%) | 0.0 | 10.0 | 15.0 | 10.0 | 15.0 | 15.0 | 10.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 16 | 16 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 |
| Reserve & Surplus | 60.7 | 52.4 | 50.0 | 38.1 | 36.3 | 20.2 | 16.9 | 14.4 | 6.6 | 2.8 | 9.7 | 17.0 |
| 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) | 7 | 8 | 5 | 5 | 5 | 0 | 0 | 5 | 3 | 3 | 4 | 4 |
| Non-Promoter Holding (%) | 46.15 | 49.96 | 50.13 | 49.61 | 49.61 | 0.00 | 0.00 | 51.62 | 35.75 | 35.57 | 42.97 | 43.07 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 26.96 | 19.87 | 22.40 | 14.73 | 29.28 | 16.58 | 18.84 | 32.66 | 18.36 | 5.99 | 13.23 | 19.07 |
| PBDTM(%) | 22.65 | 19.13 | 20.77 | 11.12 | 25.92 | 11.79 | 12.22 | 24.13 | 10.00 | -10.70 | -0.80 | 7.10 |
| PATM(%) | 17.36 | 11.86 | 14.89 | 4.34 | 20.26 | 6.71 | 6.19 | 15.74 | 5.61 | -18.73 | -6.35 | 1.22 |