| 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 | 248 | 202 | 165 | 138 | 114 | 90 | 86 | 72 | 65 | 50 | 42 | 31 |
| Other Income | 0 | 1 | 0 | 1 | 1 | 6 | 0 | 1 | 1 | 0 | 0 | 0 |
| Total Income | 253 | 210 | 170 | 137 | 113 | 94 | 85 | 71 | 64 | 49 | 42 | 31 |
| Total Expenditure | 201 | 164 | 133 | 107 | 95 | 77 | 69 | 57 | 52 | 40 | 34 | 24 |
| PBIDT | 52 | 46 | 37 | 29 | 18 | 18 | 17 | 14 | 12 | 9 | 8 | 6 |
| Interest | 6 | 7 | 4 | 4 | 5 | 4 | 2 | 2 | 2 | 1 | 1 | 1 |
| PBDT | 46 | 39 | 33 | 25 | 13 | 14 | 14 | 12 | 10 | 8 | 7 | 5 |
| Depreciation | 12 | 10 | 9 | 7 | 6 | 6 | 4 | 3 | 3 | 2 | 2 | 2 |
| Tax | 10 | 10 | 2 | 1 | 0 | 0 | 2 | 1 | 1 | 2 | 1 | 0 |
| Deferred Tax | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Reported Profit After Tax | 24 | 19 | 22 | 16 | 6 | 8 | 8 | 7 | 6 | 4 | 4 | 3 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 24 | 19 | 22 | 16 | 6 | 8 | 8 | 7 | 6 | 4 | 4 | 3 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 21.8 | 17.5 | 19.7 | 14.9 | 5.4 | 14.5 | 15.3 | 13.3 | 11.4 | 8.2 | 8.3 | 6.2 |
| EPS (Adj) (Unit Curr.) | 21.8 | 17.5 | 19.7 | 14.9 | 2.7 | 7.3 | 7.7 | 6.6 | 5.7 | 4.1 | 4.1 | NA |
| Calculated EPS (Unit Curr.) | 21.8 | 17.5 | 19.7 | 14.9 | 10.8 | 14.4 | 15.3 | 13.3 | 11.3 | 8.2 | 8.3 | 6.2 |
| Calculated EPS (Adj) (Unit Curr.) | 21.8 | 17.5 | 19.7 | 14.9 | 5.4 | 7.2 | 7.7 | 6.6 | 5.6 | 4.1 | 4.1 | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 21.8 | 17.5 | 19.7 | 14.9 | 10.8 | 14.4 | 15.3 | 13.3 | 11.3 | 8.2 | 8.3 | 6.2 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.8 | 17.5 | 19.7 | 14.9 | 5.4 | 7.2 | 7.7 | 6.6 | 5.6 | 4.1 | 4.1 | 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 (%) | 20.0 | 30.0 | 30.0 | 25.0 | 25.0 | 25.0 | 25.0 | 20.0 | 18.0 | 15.0 | 0.0 | 0.0 |
| Equity | 11 | 11 | 11 | 11 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserve & Surplus | 0.0 | 0.0 | 66.8 | 48.8 | 40.9 | 36.5 | 29.2 | 22.5 | 16.5 | 11.4 | 8.0 | 4.1 |
| 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) | 6 | 6 | 6 | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Non-Promoter Holding (%) | 51.30 | 51.30 | 51.30 | 51.68 | 51.83 | 52.51 | 53.36 | 53.16 | 52.98 | 52.70 | 56.51 | 56.98 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 20.81 | 22.60 | 22.28 | 21.64 | 15.96 | 20.05 | 19.45 | 19.52 | 18.71 | 18.42 | 19.42 | 20.95 |
| PBDTM(%) | 18.43 | 19.18 | 19.77 | 18.60 | 11.68 | 15.72 | 16.75 | 16.91 | 16.17 | 16.11 | 16.86 | 16.98 |
| PATM(%) | 9.71 | 9.51 | 13.18 | 12.08 | 5.28 | 8.96 | 9.74 | 10.18 | 9.54 | 8.82 | 9.28 | 9.34 |