| Particulars | Dec-12
(Rs.Cr) | Jun-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Jun-11
(Rs.Cr) | Dec-10
(Rs.Cr) | Jun-10
(Rs.Cr) | Dec-09
(Rs.Cr) | Jun-09
(Rs.Cr) | Dec-08
(Rs.Cr) | Jun-08
(Rs.Cr) | Dec-07
(Rs.Cr) | Jun-07
(Rs.Cr) |
| Gross Sales | 119 | 97 | 108 | 106 | 100 | 91 | 98 | 86 | 105 | 85 | 95 | 79 |
| Other Income | 5 | 5 | 5 | 5 | 3 | 2 | 3 | 4 | 4 | 3 | 4 | 3 |
| Total Income | 123 | 102 | 113 | 111 | 105 | 94 | 101 | 89 | 108 | 86 | 96 | 80 |
| Total Expenditure | 120 | 110 | 116 | 103 | 96 | 82 | 90 | 78 | 87 | 74 | 75 | 66 |
| PBIDT | 3 | -8 | -4 | 8 | 8 | 11 | 12 | 12 | 21 | 12 | 21 | 15 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBDT | 3 | -8 | -4 | 8 | 8 | 11 | 12 | 12 | 21 | 12 | 21 | 15 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | 1 | -3 | -1 | 2 | 2 | 4 | 4 | 4 | 8 | 4 | 7 | 5 |
| Deferred Tax | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 |
| Reported Profit After Tax | 1 | -6 | -3 | 5 | 5 | 7 | 7 | 7 | 12 | 7 | 13 | 9 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 1 | -6 | -3 | 5 | 5 | 7 | 7 | 7 | 12 | 7 | 13 | 9 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 2.9 | -15.7 | 0.0 | 12.2 | 11.7 | 19.2 | 16.8 | 17.7 | 0.0 | 19.2 | 0.0 | 22.7 |
| EPS (Adj) (Unit Curr.) | 2.9 | -15.7 | 0.0 | 12.2 | 11.7 | 19.2 | 16.8 | 17.7 | 0.0 | 19.2 | 0.0 | 22.7 |
| Calculated EPS (Unit Curr.) | 2.9 | 0.0 | 0.0 | 12.2 | 11.7 | 19.2 | 16.8 | 17.7 | 31.4 | 19.2 | 33.2 | 22.7 |
| Calculated EPS (Adj) (Unit Curr.) | 2.9 | 0.0 | 0.0 | 12.2 | 11.7 | 19.2 | 16.8 | 17.7 | 31.4 | 19.2 | 33.2 | 22.7 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.8 | 0.0 | 0.0 | 24.5 | 23.5 | 38.3 | 33.6 | 35.4 | 62.9 | 38.3 | 66.5 | 45.4 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.8 | 0.0 | 0.0 | 24.5 | 23.5 | 38.3 | 33.6 | 35.4 | 62.9 | 38.3 | 66.5 | 45.4 |
| 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 (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Reserve & Surplus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 0 | 2 |
| Non-Promoter Holding (%) | 45.81 | 46.07 | 46.07 | 46.07 | 46.07 | 46.07 | 46.07 | 46.07 | 0.00 | 46.07 | 0.00 | 46.07 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 2.24 | -8.46 | -3.30 | 7.60 | 8.16 | 12.29 | 11.80 | 13.48 | 20.03 | 14.80 | 22.54 | 18.90 |
| PBDTM(%) | 2.24 | -8.50 | -3.35 | 7.59 | 7.89 | 12.27 | 11.79 | 13.48 | 20.03 | 14.80 | 22.53 | 18.88 |
| PATM(%) | 0.95 | -6.34 | -2.71 | 4.51 | 4.60 | 8.24 | 6.69 | 8.04 | 11.81 | 9.01 | 14.18 | 11.49 |