| Particulars | Mar-13
(Rs.Cr) | Dec-12
(Rs.Cr) | Sep-12
(Rs.Cr) | Jun-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | Mar-11
(Rs.Cr) | Dec-10
(Rs.Cr) | Sep-10
(Rs.Cr) | Jun-10
(Rs.Cr) |
| Gross Sales | 454 | 509 | 424 | 511 | 405 | 438 | 375 | 435 | 316 | 362 | 297 | 354 |
| Other Income | 7 | 8 | 10 | 4 | 6 | 5 | 3 | 3 | 114 | 2 | 3 | 1 |
| Total Income | 461 | 517 | 433 | 510 | 412 | 436 | 375 | 436 | 426 | 362 | 297 | 353 |
| Total Expenditure | 391 | 429 | 373 | 421 | 346 | 360 | 319 | 363 | 270 | 301 | 257 | 305 |
| PBIDT | 70 | 88 | 61 | 90 | 66 | 77 | 56 | 72 | 156 | 61 | 40 | 47 |
| Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBDT | 70 | 87 | 61 | 90 | 66 | 76 | 56 | 72 | 156 | 61 | 40 | 47 |
| Depreciation | 13 | 14 | 13 | 12 | 12 | 11 | 11 | 10 | 9 | 10 | 9 | 7 |
| Tax | 18 | 23 | 16 | 25 | 17 | 22 | 16 | 22 | 37 | 21 | 11 | 15 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -2 | 2 | -4 | -1 | -1 |
| Reported Profit After Tax | 38 | 51 | 32 | 53 | 36 | 45 | 30 | 41 | 109 | 34 | 21 | 26 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 38 | 51 | 32 | 53 | 36 | 45 | 30 | 41 | 28 | 34 | 21 | 26 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 6.0 | 7.9 | 5.0 | 8.2 | 5.6 | 7.0 | 4.7 | 6.4 | 17.0 | 5.4 | 3.2 | 4.0 |
| EPS (Adj) (Unit Curr.) | 6.0 | 7.9 | 5.0 | 8.2 | 5.6 | 7.0 | 4.7 | 6.4 | 17.0 | 5.4 | 3.2 | 4.0 |
| Calculated EPS (Unit Curr.) | 6.0 | 7.9 | 5.0 | 8.2 | 5.6 | 7.0 | 4.7 | 6.4 | 17.0 | 5.4 | 3.2 | 4.0 |
| Calculated EPS (Adj) (Unit Curr.) | 6.0 | 7.9 | 5.0 | 8.2 | 5.6 | 7.0 | 4.7 | 6.4 | 17.0 | 5.4 | 3.2 | 4.0 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.9 | 31.7 | 19.9 | 32.8 | 22.4 | 28.0 | 18.9 | 25.5 | 68.1 | 21.4 | 12.9 | 16.1 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.9 | 31.7 | 19.9 | 32.8 | 22.4 | 28.0 | 18.9 | 25.5 | 68.1 | 21.4 | 12.9 | 16.1 |
| 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 | 60.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 |
| 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) | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Non-Promoter Holding (%) | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 | 49.00 | 49.00 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 15.39 | 17.30 | 14.33 | 17.85 | 16.23 | 17.77 | 15.15 | 16.85 | 50.34 | 17.26 | 13.66 | 13.51 |
| PBDTM(%) | 15.33 | 17.19 | 14.29 | 17.82 | 16.19 | 17.71 | 15.08 | 16.81 | 50.29 | 17.21 | 13.62 | 13.45 |
| PATM(%) | 8.48 | 10.00 | 7.56 | 10.46 | 8.88 | 10.46 | 8.22 | 9.55 | 35.21 | 9.66 | 7.10 | 7.40 |