| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | Mar-11
(Rs.Cr) | Sep-10
(Rs.Cr) | Mar-10
(Rs.Cr) | Sep-09
(Rs.Cr) | Mar-09
(Rs.Cr) | Sep-08
(Rs.Cr) | Mar-08
(Rs.Cr) | Sep-07
(Rs.Cr) | Mar-07
(Rs.Cr) |
| Gross Sales | 270 | 381 | 336 | 396 | 327 | 373 | 290 | 346 | 225 | 293 | 195 | 243 |
| Other Income | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Total Income | 275 | 376 | 331 | 400 | 323 | 371 | 286 | 338 | 221 | 284 | 186 | 229 |
| Total Expenditure | 234 | 327 | 280 | 346 | 268 | 345 | 239 | 322 | 181 | 230 | 154 | 195 |
| PBIDT | 41 | 49 | 50 | 54 | 55 | 26 | 47 | 16 | 40 | 53 | 32 | 34 |
| Interest | 16 | 24 | 23 | 10 | 18 | 14 | 18 | 14 | 14 | 12 | 10 | 9 |
| PBDT | 25 | 25 | 27 | 44 | 37 | 12 | 29 | 1 | 26 | 41 | 21 | 25 |
| Depreciation | 4 | 4 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
| Tax | 4 | -25 | 4 | 9 | 5 | 6 | 3 | 4 | 3 | 6 | 3 | 4 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 17 | 46 | 20 | 33 | 28 | 4 | 23 | -7 | 20 | 32 | 16 | 18 |
| Extra-ordinary Items | 0 | 0 | 0 | 6 | 0 | -21 | 0 | -35 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 17 | 46 | 20 | 27 | 28 | 24 | 23 | 28 | 20 | 32 | 16 | 18 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 1.1 | 2.9 | 1.3 | 2.2 | 1.9 | 2.4 | 15.4 | 0.0 | 13.7 | 0.0 | 14.4 | 0.0 |
| EPS (Adj) (Unit Curr.) | 1.1 | 2.9 | 1.3 | 2.2 | 0.2 | 0.2 | 1.5 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 |
| Calculated EPS (Unit Curr.) | 1.1 | 2.9 | 1.2 | 2.2 | 1.9 | 2.4 | 15.4 | 0.0 | 13.7 | 22.7 | 13.1 | 17.0 |
| Calculated EPS (Adj) (Unit Curr.) | 1.1 | 2.9 | 1.2 | 2.2 | 0.2 | 0.2 | 1.5 | 0.0 | 1.4 | 2.3 | 1.3 | 1.7 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.1 | 5.9 | 2.5 | 4.3 | 3.8 | 4.8 | 30.9 | 0.0 | 27.4 | 45.4 | 26.2 | 34.0 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.1 | 5.9 | 2.5 | 4.3 | 0.4 | 0.5 | 3.1 | 0.0 | 2.7 | 4.5 | 2.6 | 3.4 |
| 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 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 12 | 11 |
| 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 86 | 87 | 87 | 87 | 87 | 9 | 9 | 0 | 9 | 0 | 7 | 0 |
| Non-Promoter Holding (%) | 54.16 | 54.46 | 54.46 | 56.97 | 58.51 | 58.51 | 58.52 | 0.00 | 60.81 | 0.00 | 57.10 | 0.00 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 15.24 | 13.15 | 15.22 | 13.86 | 16.92 | 7.01 | 16.50 | 4.67 | 18.10 | 18.79 | 17.21 | 14.91 |
| PBDTM(%) | 9.27 | 6.68 | 8.21 | 11.34 | 11.33 | 3.18 | 10.16 | 0.39 | 11.90 | 14.43 | 11.63 | 10.86 |
| PATM(%) | 6.23 | 12.39 | 5.94 | 8.40 | 8.74 | 0.97 | 8.01 | -2.09 | 9.21 | 11.27 | 8.73 | 8.08 |