| 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 | 63 | 63 | 65 | 64 | 59 | 84 | 89 | 74 | 72 | 62 | 54 | 42 |
| Other Income | 1 | 4 | 1 | 1 | 1 | 3 | 2 | 3 | 1 | 1 | 1 | 2 |
| Total Income | 65 | 67 | 66 | 65 | 59 | 86 | 90 | 77 | 73 | 62 | 55 | 43 |
| Total Expenditure | 55 | 56 | 60 | 55 | 50 | 73 | 69 | 54 | 55 | 48 | 44 | 33 |
| PBIDT | 10 | 11 | 6 | 9 | 9 | 13 | 22 | 23 | 18 | 14 | 12 | 10 |
| Interest | 0 | 1 | 1 | 1 | 3 | 5 | 2 | 1 | 1 | 1 | 2 | 2 |
| PBDT | 10 | 10 | 5 | 8 | 6 | 8 | 19 | 21 | 17 | 13 | 10 | 8 |
| Depreciation | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Tax | 0 | 1 | -1 | 1 | 0 | 1 | 2 | 2 | 0 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 3 | 0 | -1 | 1 |
| Reported Profit After Tax | 5 | 5 | 1 | 3 | 2 | 4 | 14 | 15 | 12 | 11 | 7 | 4 |
| Extra-ordinary Items | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
| Adjusted Profit After Extra-ordinary item | 5 | 2 | 1 | 3 | 2 | 4 | 14 | 15 | 12 | 11 | 8 | 4 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 5.9 | 5.2 | 1.2 | 3.6 | 1.8 | 4.2 | 15.2 | 17.1 | 13.1 | 11.8 | 8.3 | 4.6 |
| EPS (Adj) (Unit Curr.) | 5.9 | 5.2 | 1.2 | 3.6 | 1.8 | 4.2 | 15.2 | 17.1 | 13.1 | 11.8 | 8.3 | 4.6 |
| Calculated EPS (Unit Curr.) | 5.9 | 5.2 | 1.2 | 3.6 | 1.8 | 4.2 | 15.2 | 17.1 | 13.2 | 11.8 | 8.3 | 4.6 |
| Calculated EPS (Adj) (Unit Curr.) | 5.9 | 5.2 | 1.2 | 3.6 | 1.8 | 4.2 | 15.2 | 17.1 | 13.2 | 11.8 | 8.3 | 4.6 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.9 | 5.2 | 1.2 | 3.6 | 1.8 | 4.2 | 15.2 | 17.1 | 13.2 | 11.8 | 8.3 | 4.6 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.9 | 5.2 | 1.2 | 3.6 | 1.8 | 4.2 | 15.2 | 17.1 | 13.2 | 11.8 | 8.3 | 4.6 |
| 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 (%) | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 20.0 | 10.0 | 30.0 | 20.0 | 20.0 | 20.0 |
| Equity | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserve & Surplus | 0.0 | 90.0 | 86.5 | 86.5 | 84.3 | 83.7 | 81.0 | 68.5 | 54.2 | 53.8 | 45.4 | 40.1 |
| 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) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 |
| Non-Promoter Holding (%) | 60.53 | 60.15 | 59.47 | 61.06 | 61.21 | 61.06 | 58.36 | 55.17 | 55.44 | 46.29 | 50.40 | 52.92 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 15.27 | 16.96 | 9.44 | 14.58 | 15.71 | 15.83 | 24.45 | 30.68 | 25.40 | 23.36 | 21.80 | 24.41 |
| PBDTM(%) | 15.13 | 15.73 | 7.75 | 12.44 | 10.78 | 10.17 | 21.71 | 29.09 | 23.69 | 21.45 | 18.21 | 19.07 |
| PATM(%) | 8.38 | 7.35 | 1.60 | 5.06 | 2.77 | 4.50 | 15.33 | 20.75 | 16.40 | 17.14 | 13.85 | 9.92 |