| Particulars | Mar-13
(Rs.Cr) | 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) |
| Gross Sales | 896 | 958 | 924 | 838 | 727 | 649 | 586 | 557 | 604 | 567 | 479 | 459 |
| Other Income | 38 | -2 | 3 | 33 | 21 | 9 | 9 | 8 | 8 | 22 | 6 | 14 |
| Total Income | 934 | 957 | 927 | 870 | 768 | 671 | 591 | 548 | 612 | 590 | 485 | 473 |
| Total Expenditure | 796 | 842 | 788 | 733 | 636 | 560 | 487 | 477 | 528 | 516 | 433 | 421 |
| PBIDT | 138 | 114 | 139 | 138 | 132 | 111 | 104 | 72 | 84 | 74 | 52 | 52 |
| Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBDT | 137 | 113 | 138 | 137 | 131 | 111 | 104 | 72 | 84 | 73 | 51 | 52 |
| Depreciation | 24 | 22 | 23 | 16 | 14 | 12 | 13 | 13 | 13 | 18 | 19 | 21 |
| Tax | 20 | 17 | 16 | 32 | 18 | 14 | 11 | 8 | 6 | 7 | 3 | 6 |
| Deferred Tax | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Reported Profit After Tax | 93 | 74 | 100 | 89 | 102 | 85 | 80 | 50 | 62 | 49 | 27 | 26 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66 | 6 | 15 | 0 |
| Adjusted Profit After Extra-ordinary item | 93 | 74 | 100 | 89 | 102 | 85 | 80 | 50 | 128 | 43 | 12 | 26 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 9.4 | 7.5 | 10.0 | 9.0 | 10.3 | 8.6 | 8.1 | 5.1 | 0.0 | 5.0 | 0.0 | 2.6 |
| EPS (Adj) (Unit Curr.) | 9.4 | 7.5 | 10.0 | 9.0 | 10.3 | 8.6 | 8.1 | 5.1 | 0.0 | 5.0 | 0.0 | 2.6 |
| Calculated EPS (Unit Curr.) | 9.4 | 7.4 | 10.0 | 8.9 | 10.3 | 8.5 | 8.1 | 5.1 | 6.3 | 5.0 | 2.7 | 2.6 |
| Calculated EPS (Adj) (Unit Curr.) | 9.4 | 7.4 | 10.0 | 8.9 | 10.3 | 8.5 | 8.1 | 5.1 | 6.3 | 5.0 | 2.7 | 2.6 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.7 | 14.9 | 20.0 | 17.9 | 20.6 | 17.1 | 16.2 | 10.2 | 12.6 | 9.9 | 5.5 | 5.2 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.7 | 14.9 | 20.0 | 17.9 | 20.6 | 17.1 | 16.2 | 10.2 | 12.6 | 9.9 | 5.5 | 5.2 |
| 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 | 50 | 50 | 50 | 50 | 50 | 50 | 49 | 49 | 49 | 49 | 49 | 49 |
| Reserve & Surplus | 0.0 | 989.3 | 0.0 | 964.4 | 0.0 | 817.1 | 0.0 | 692.4 | 0.0 | 610.9 | 0.0 | 542.0 |
| Face Value | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 71 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 0 | 70 | 0 | 71 |
| Non-Promoter Holding (%) | 70.86 | 70.85 | 70.85 | 70.91 | 70.99 | 70.97 | 70.92 | 70.84 | 0.00 | 70.84 | 0.00 | 72.15 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 15.35 | 11.94 | 15.06 | 16.44 | 18.11 | 17.15 | 17.79 | 12.87 | 13.91 | 13.00 | 10.83 | 11.30 |
| PBDTM(%) | 15.27 | 11.82 | 14.97 | 16.41 | 18.08 | 17.13 | 17.75 | 12.83 | 13.86 | 12.95 | 10.75 | 11.26 |
| PATM(%) | 10.39 | 7.72 | 10.78 | 10.61 | 14.08 | 13.05 | 13.67 | 9.06 | 10.30 | 8.63 | 5.64 | 5.58 |