| Particulars | Dec-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | Dec-09
(Rs.Cr) | Dec-08
(Rs.Cr) | Dec-07
(Rs.Cr) | Dec-06
(Rs.Cr) | Dec-05
(Rs.Cr) | Dec-04
(Rs.Cr) | Dec-03
(Rs.Cr) | Dec-02
(Rs.Cr) | Dec-01
(Rs.Cr) |
| Gross Sales | 540 | 477 | 367 | 255 | 299 | 178 | 137 | 79 | 52 | 38 | 26 | 24 |
| Other Income | 2 | 2 | 4 | 2 | -6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Income | 495 | 444 | 340 | 237 | 293 | 179 | 137 | 79 | 52 | 39 | 26 | 24 |
| Total Expenditure | 477 | 405 | 297 | 206 | 262 | 161 | 125 | 71 | 49 | 37 | 25 | 23 |
| PBIDT | 18 | 39 | 42 | 30 | 31 | 18 | 12 | 7 | 4 | 2 | 2 | 1 |
| Interest | 6 | 5 | 4 | 4 | 6 | 3 | 2 | 1 | 0 | 0 | 0 | 0 |
| PBDT | 12 | 34 | 38 | 26 | 25 | 15 | 10 | 6 | 3 | 1 | 1 | 1 |
| Depreciation | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 1 | 7 | 10 | 6 | 6 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 9 | 25 | 27 | 19 | 19 | 13 | 9 | 5 | 2 | 1 | 1 | 1 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 9 | 25 | 27 | 19 | 19 | 13 | 9 | 5 | 2 | 1 | 1 | 1 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 10.8 | 29.4 | 46.0 | 32.1 | 39.0 | 30.2 | 20.0 | 12.5 | 6.5 | 2.2 | 0.0 | 0.0 |
| EPS (Adj) (Unit Curr.) | 10.8 | 29.4 | 46.0 | 32.1 | 39.0 | 30.2 | 20.0 | 12.5 | 6.5 | 2.2 | 0.0 | 0.0 |
| Calculated EPS (Unit Curr.) | 10.8 | 29.4 | 46.0 | 32.1 | 39.0 | 30.2 | 20.0 | 12.4 | 6.5 | 2.2 | 1.8 | 1.5 |
| Calculated EPS (Adj) (Unit Curr.) | 10.8 | 29.4 | 46.0 | 32.1 | 39.0 | 30.2 | 20.0 | 12.4 | 6.5 | 2.2 | 1.8 | 1.5 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.5 | 39.2 | 61.4 | 42.9 | 52.0 | 40.2 | 26.7 | 16.6 | 8.6 | 2.9 | 2.4 | 2.0 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.5 | 39.2 | 61.4 | 42.9 | 52.0 | 40.2 | 26.7 | 16.6 | 8.6 | 2.9 | 2.4 | 2.0 |
| 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 | 9 | 9 | 6 | 6 | 5 | 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 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 0 | 0 |
| Non-Promoter Holding (%) | 27.59 | 27.90 | 40.58 | 44.97 | 57.66 | 58.42 | 53.00 | 54.96 | 68.00 | 61.06 | 0.00 | 0.00 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 3.64 | 8.87 | 12.52 | 12.94 | 10.40 | 10.14 | 8.85 | 9.28 | 7.21 | 4.51 | 5.79 | 5.38 |
| PBDTM(%) | 2.39 | 7.70 | 11.41 | 11.09 | 8.51 | 8.32 | 7.29 | 7.69 | 6.44 | 3.83 | 4.66 | 4.03 |
| PATM(%) | 1.90 | 5.74 | 8.00 | 8.01 | 6.21 | 7.40 | 6.23 | 6.75 | 4.69 | 2.14 | 2.57 | 2.35 |