| 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) |
| Gross Sales | 38 | 26 | 23 | 20 | 24 | 18 | 17 | 16 | 13 | 5 |
| Other Income | 1 | 1 | 1 | 0 | 1 | 3 | 1 | 1 | 3 | 1 |
| Total Income | 38 | 26 | 23 | 20 | 23 | 20 | 18 | 15 | 14 | 6 |
| Total Expenditure | 29 | 21 | 17 | 16 | 17 | 15 | 13 | 10 | 14 | 5 |
| PBIDT | 9 | 5 | 5 | 4 | 6 | 5 | 5 | 5 | 0 | 1 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
| PBDT | 8 | 5 | 5 | 4 | 6 | 5 | 4 | 5 | -1 | 1 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Tax | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Reported Profit After Tax | 5 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | -1 | 1 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 5 | 3 | 3 | 2 | 3 | 1 | 2 | 3 | -1 | 1 |
| | | | | | | | | | | |
| EPS (Unit Curr.) | 16.5 | 8.4 | 9.2 | 5.3 | 10.0 | 10.5 | 7.5 | 6.0 | 0.0 | 0.0 |
| EPS (Adj) (Unit Curr.) | 16.5 | 8.4 | 9.2 | 5.3 | 10.0 | 10.5 | 7.5 | NA | NA | NA |
| Calculated EPS (Unit Curr.) | 16.4 | 8.3 | 9.2 | 5.3 | 10.0 | 10.5 | 7.7 | 9.0 | 0.0 | 1.7 |
| Calculated EPS (Adj) (Unit Curr.) | 16.4 | 8.3 | 9.2 | 5.3 | 10.0 | 10.5 | 7.7 | NA | NA | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 21.9 | 11.1 | 12.3 | 7.1 | 13.3 | 14.0 | 10.2 | 12.0 | 0.0 | 2.3 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.9 | 11.1 | 12.3 | 7.1 | 13.3 | 14.0 | 10.2 | NA | NA | NA |
| Book Value (Unit Curr.) | 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 |
| Equity | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserve & Surplus | 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 |
| | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Non-Promoter Holding (%) | 33.30 | 33.30 | 33.30 | 33.25 | 34.36 | 34.32 | 34.32 | 34.32 | 30.36 | 0.00 |
| | | | | | | | | | | |
| PBIDTM(%) | 23.84 | 19.56 | 24.68 | 21.25 | 27.01 | 31.25 | 28.50 | 36.89 | 3.52 | 17.46 |
| PBDTM(%) | 23.37 | 18.66 | 23.20 | 18.31 | 24.48 | 28.26 | 24.72 | 34.60 | -4.89 | 11.64 |
| PATM(%) | 14.71 | 10.97 | 13.68 | 8.77 | 14.29 | 19.72 | 14.31 | 20.11 | -9.43 | 10.60 |