| 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 | 40 | 37 | 34 | 29 | 24 | 23 | 22 | 21 | 21 | 24 | 17 | 18 |
| Other Income | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Income | 40 | 37 | 34 | 29 | 24 | 23 | 22 | 21 | 21 | 24 | 18 | 18 |
| Total Expenditure | 35 | 33 | 29 | 25 | 21 | 20 | 19 | 18 | 19 | 20 | 15 | 16 |
| PBIDT | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 2 | 3 |
| Interest | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| PBDT | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 3.6 | 3.1 | 3.2 | 2.5 | 2.9 | 2.9 | 1.9 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 |
| EPS (Adj) (Unit Curr.) | 3.6 | 3.1 | 3.2 | 2.5 | 2.9 | 2.9 | 1.9 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 |
| Calculated EPS (Unit Curr.) | 3.6 | 3.1 | 3.1 | 2.5 | 2.9 | 2.9 | 1.9 | 2.0 | 1.6 | 3.6 | 1.4 | 2.0 |
| Calculated EPS (Adj) (Unit Curr.) | 3.6 | 3.1 | 3.1 | 2.5 | 2.9 | 2.9 | 1.9 | 2.0 | 1.6 | 3.6 | 1.4 | 2.0 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.3 | 6.2 | 6.3 | 5.0 | 5.8 | 5.9 | 3.7 | 3.9 | 3.1 | 7.1 | 2.8 | 4.0 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.3 | 6.2 | 6.3 | 5.0 | 5.8 | 5.9 | 3.7 | 3.9 | 3.1 | 7.1 | 2.8 | 4.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserve & Surplus | 12.0 | 0.0 | 10.8 | 0.0 | 10.0 | 0.0 | 8.5 | 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) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 0 | 3 | 0 |
| Non-Promoter Holding (%) | 56.33 | 56.57 | 56.41 | 56.57 | 56.64 | 56.55 | 51.56 | 0.00 | 52.52 | 0.00 | 52.72 | 0.00 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 12.94 | 13.41 | 13.55 | 14.62 | 15.88 | 15.18 | 13.18 | 16.08 | 12.77 | 17.18 | 13.11 | 14.33 |
| PBDTM(%) | 9.12 | 8.74 | 9.14 | 8.97 | 11.93 | 11.22 | 8.77 | 9.68 | 7.75 | 13.62 | 8.64 | 10.10 |
| PATM(%) | 4.57 | 4.21 | 4.65 | 4.36 | 6.01 | 6.32 | 4.18 | 4.65 | 3.66 | 7.44 | 3.95 | 5.48 |