| Particulars | Sep-12
(Rs.Cr) | Sep-11
(Rs.Cr) | Sep-10
(Rs.Cr) | Sep-09
(Rs.Cr) | Sep-08
(Rs.Cr) | Sep-07
(Rs.Cr) | Sep-06
(Rs.Cr) | Sep-05
(Rs.Cr) |
| Gross Sales | 171 | 139 | 133 | 147 | 148 | 112 | 84 | 58 |
| Other Income | 3 | 3 | 4 | 4 | 3 | 5 | 2 | 1 |
| Total Income | 174 | 143 | 139 | 155 | 152 | 117 | 86 | 58 |
| Total Expenditure | 146 | 130 | 122 | 147 | 131 | 95 | 66 | 46 |
| PBIDT | 28 | 13 | 17 | 7 | 21 | 22 | 20 | 13 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| PBDT | 28 | 12 | 17 | 7 | 21 | 22 | 20 | 12 |
| Depreciation | 5 | 7 | 6 | 6 | 5 | 4 | 3 | 2 |
| Tax | 7 | 4 | 1 | 1 | 1 | 2 | 1 | 1 |
| Deferred Tax | 1 | -2 | -2 | 0 | 0 | 1 | 1 | 0 |
| Reported Profit After Tax | 15 | 5 | 12 | 0 | 15 | 15 | 15 | 9 |
| Extra-ordinary Items | 0 | 0 | 0 | -23 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 15 | 5 | 12 | 23 | 15 | 15 | 15 | 9 |
| | | | | | | | | |
| EPS (Unit Curr.) | 12.5 | 3.9 | 9.6 | 0.0 | 10.8 | 11.1 | 12.0 | 8.7 |
| EPS (Adj) (Unit Curr.) | 12.5 | 3.9 | 9.6 | 0.0 | 10.8 | 11.1 | 12.0 | NA |
| Calculated EPS (Unit Curr.) | 12.5 | 3.9 | 9.6 | 0.0 | 10.9 | 11.2 | 11.0 | 17.9 |
| Calculated EPS (Adj) (Unit Curr.) | 12.5 | 3.9 | 9.6 | 0.0 | 10.9 | 11.2 | 11.0 | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 16.6 | 5.2 | 12.9 | 0.0 | 14.5 | 14.9 | 14.7 | 23.9 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.6 | 5.2 | 12.9 | 0.0 | 14.5 | 14.9 | 14.7 | NA |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend (%) | 160.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 12 | 12 | 12 | 12 | 14 | 14 | 13 | 5 |
| Reserve & Surplus | 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 |
| | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 0 |
| Non-Promoter Holding (%) | 49.07 | 53.24 | 53.38 | 53.38 | 57.72 | 58.63 | 59.69 | 0.00 |
| | | | | | | | | |
| PBIDTM(%) | 16.61 | 9.25 | 12.85 | 5.02 | 14.17 | 19.64 | 24.07 | 22.08 |
| PBDTM(%) | 16.50 | 8.99 | 12.83 | 4.92 | 14.09 | 19.41 | 23.64 | 21.08 |
| PATM(%) | 9.05 | 3.44 | 8.87 | -0.33 | 9.96 | 13.47 | 17.59 | 15.95 |