| 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 | 115 | 114 | 103 | 89 | 93 | 86 | 90 | 101 | 108 | 96 | 84 | 71 |
| Other Income | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 7 | 3 |
| Total Income | 117 | 116 | 106 | 91 | 95 | 90 | 94 | 106 | 111 | 99 | 91 | 74 |
| Total Expenditure | 98 | 98 | 96 | 84 | 84 | 79 | 74 | 109 | 92 | 86 | 69 | 61 |
| PBIDT | 19 | 18 | 10 | 7 | 12 | 11 | 20 | -3 | 20 | 12 | 21 | 12 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBDT | 19 | 18 | 10 | 7 | 12 | 11 | 20 | -3 | 19 | 12 | 21 | 12 |
| Depreciation | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Tax | 6 | 4 | 3 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 2 | 1 |
| Deferred Tax | -1 | 1 | -2 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 11 | 10 | 4 | 3 | 8 | 9 | 15 | -9 | 15 | 9 | 16 | 8 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23 | 0 | 0 | 2 | 0 |
| Adjusted Profit After Extra-ordinary item | 11 | 10 | 4 | 3 | 8 | 9 | 15 | 15 | 15 | 9 | 15 | 8 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 8.7 | 7.8 | 3.1 | 2.2 | 6.2 | 7.4 | 12.4 | 0.0 | 0.0 | 6.4 | 0.0 | 6.0 |
| EPS (Adj) (Unit Curr.) | 8.7 | 7.8 | 3.1 | 2.2 | 6.2 | 7.4 | 12.4 | 0.0 | 0.0 | 6.4 | 0.0 | 6.0 |
| Calculated EPS (Unit Curr.) | 8.7 | 7.8 | 3.1 | 2.2 | 6.2 | 7.4 | 12.4 | 0.0 | 11.2 | 6.4 | 11.9 | 6.0 |
| Calculated EPS (Adj) (Unit Curr.) | 8.7 | 7.8 | 3.1 | 2.2 | 6.2 | 7.4 | 12.4 | 0.0 | 11.2 | 6.4 | 11.9 | 6.0 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.4 | 15.7 | 6.2 | 4.4 | 12.5 | 14.9 | 24.7 | 0.0 | 22.4 | 12.9 | 23.8 | 12.0 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.4 | 15.7 | 6.2 | 4.4 | 12.5 | 14.9 | 24.7 | 0.0 | 22.4 | 12.9 | 23.8 | 12.0 |
| 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 | 160.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 14 | 14 |
| 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) | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 8 | 0 | 8 |
| Non-Promoter Holding (%) | 49.09 | 49.41 | 52.41 | 53.28 | 53.38 | 53.38 | 53.38 | 54.36 | 0.00 | 57.72 | 0.00 | 59.21 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 16.53 | 16.00 | 9.81 | 7.95 | 12.90 | 12.81 | 22.49 | -2.85 | 18.13 | 12.94 | 25.42 | 17.50 |
| PBDTM(%) | 16.43 | 15.86 | 9.68 | 7.61 | 12.88 | 12.79 | 22.36 | -2.90 | 18.08 | 12.85 | 25.26 | 17.28 |
| PATM(%) | 9.43 | 8.49 | 3.68 | 3.03 | 8.24 | 10.60 | 16.84 | -8.48 | 13.89 | 9.04 | 19.06 | 11.37 |