| 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 | 116 | 102 | 95 | 77 | 64 | 67 | 68 | 59 | 50 | 53 | 44 | 50 |
| Other Income | 3 | 1 | 1 | 1 | 6 | 2 | 3 | 2 | 3 | 2 | 1 | 2 |
| Total Income | 111 | 96 | 91 | 71 | 64 | 70 | 71 | 61 | 52 | 55 | 45 | 52 |
| Total Expenditure | 91 | 78 | 75 | 61 | 52 | 60 | 63 | 54 | 45 | 50 | 40 | 45 |
| PBIDT | 19 | 18 | 15 | 10 | 13 | 10 | 9 | 7 | 7 | 4 | 5 | 7 |
| Interest | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 4 |
| PBDT | 18 | 17 | 14 | 7 | 10 | 6 | 6 | 5 | 5 | 2 | 2 | 4 |
| Depreciation | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Tax | 5 | 5 | 7 | 3 | 4 | 1 | 2 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | -1 | 1 | -1 | 1 | 1 | 0 | 0 | 0 |
| Reported Profit After Tax | 12 | 10 | 6 | 3 | 6 | 3 | 3 | 2 | 2 | 0 | 0 | 2 |
| Extra-ordinary Items | 0 | 0 | -3 | -2 | 2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 12 | 10 | 9 | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 0 | 2 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 14.7 | 12.3 | 7.3 | 3.5 | 7.2 | 3.2 | 3.8 | 3.1 | 2.6 | 0.0 | 0.4 | 2.4 |
| EPS (Adj) (Unit Curr.) | 14.7 | 12.3 | 7.3 | 3.5 | 7.2 | 3.2 | 3.8 | 3.1 | 2.6 | 0.0 | 0.4 | 2.4 |
| Calculated EPS (Unit Curr.) | 14.7 | 12.3 | 7.3 | 3.5 | 7.2 | 3.2 | 3.8 | 3.1 | 2.6 | 0.0 | 0.4 | 2.4 |
| Calculated EPS (Adj) (Unit Curr.) | 14.7 | 12.3 | 7.3 | 3.5 | 7.2 | 3.2 | 3.8 | 3.1 | 2.6 | 0.0 | 0.4 | 2.4 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.7 | 12.3 | 7.3 | 3.5 | 7.2 | 3.2 | 3.8 | 3.1 | 2.6 | 0.0 | 0.4 | 2.4 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.7 | 12.3 | 7.3 | 3.5 | 7.2 | 3.2 | 3.8 | 3.1 | 2.6 | 0.0 | 0.4 | 2.4 |
| 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 (%) | 25.0 | 20.0 | 20.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 12.0 | 0.0 | 0.0 | 5.0 |
| Equity | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserve & Surplus | 37.4 | 27.8 | 19.7 | 15.6 | 14.2 | 9.8 | 8.6 | 6.9 | 5.8 | 5.1 | 5.1 | 6.3 |
| 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 | 5 | 5 | 5 |
| Non-Promoter Holding (%) | 58.12 | 58.97 | 60.94 | 61.71 | 64.19 | 64.82 | 59.70 | 60.17 | 59.86 | 61.14 | 62.77 | 62.72 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 18.15 | 19.15 | 17.22 | 14.53 | 21.90 | 14.57 | 12.43 | 11.84 | 14.27 | 8.10 | 12.12 | 14.18 |
| PBDTM(%) | 17.20 | 17.82 | 16.27 | 10.52 | 17.08 | 9.52 | 8.98 | 8.78 | 10.03 | 3.29 | 5.28 | 7.09 |
| PATM(%) | 11.12 | 10.62 | 6.68 | 4.11 | 10.18 | 3.90 | 4.49 | 4.24 | 4.12 | 0.04 | 0.75 | 3.75 |