| 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 | 33 | 29 | 28 | 24 | 24 | 21 | 18 | 16 | 14 | 9 | 7 | 6 |
| Other Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Total Income | 33 | 29 | 28 | 24 | 24 | 22 | 18 | 16 | 14 | 9 | 7 | 6 |
| Total Expenditure | 8 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 5 | 2 | 1 | 2 |
| PBIDT | 26 | 23 | 22 | 19 | 19 | 18 | 14 | 12 | 9 | 7 | 6 | 5 |
| Interest | 19 | 18 | 17 | 16 | 14 | 15 | 10 | 10 | 7 | 5 | 4 | 4 |
| PBDT | 7 | 5 | 5 | 3 | 5 | 3 | 4 | 3 | 2 | 3 | 2 | 1 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 5 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 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 | 5 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 3.4 | 2.5 | 2.5 | 1.8 | 2.6 | 1.5 | 1.9 | 1.3 | 0.8 | 3.2 | 2.6 | 1.1 |
| EPS (Adj) (Unit Curr.) | 3.4 | 2.5 | 2.5 | 1.8 | 2.6 | 1.5 | 1.9 | 1.3 | 0.8 | 3.2 | 2.6 | 1.1 |
| Calculated EPS (Unit Curr.) | 3.4 | 2.5 | 2.5 | 1.8 | 2.6 | 1.5 | 1.9 | 1.3 | 0.8 | 3.2 | 2.6 | 1.1 |
| Calculated EPS (Adj) (Unit Curr.) | 3.4 | 2.5 | 2.5 | 1.8 | 2.6 | 1.5 | 1.9 | 1.3 | 0.8 | 3.2 | 2.6 | 1.1 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.4 | 9.9 | 10.0 | 7.0 | 10.4 | 6.0 | 7.7 | 5.3 | 3.2 | 12.7 | 10.4 | 4.3 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.4 | 9.9 | 10.0 | 7.0 | 10.4 | 6.0 | 7.7 | 5.3 | 3.2 | 12.7 | 10.4 | 4.3 |
| 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 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 11 | 6 | 6 | 6 |
| 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) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 3 | 3 | 3 |
| Non-Promoter Holding (%) | 61.73 | 64.94 | 64.94 | 64.94 | 64.94 | 64.94 | 64.94 | 64.94 | 66.31 | 57.01 | 57.01 | 57.01 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 77.97 | 78.78 | 79.92 | 80.57 | 81.78 | 82.27 | 81.63 | 79.76 | 64.61 | 79.22 | 81.91 | 75.37 |
| PBDTM(%) | 21.32 | 17.50 | 17.84 | 14.51 | 21.28 | 12.98 | 22.22 | 17.24 | 14.79 | 28.85 | 30.52 | 15.27 |
| PATM(%) | 13.76 | 11.00 | 11.59 | 9.50 | 14.19 | 8.89 | 14.00 | 10.92 | 6.60 | 19.16 | 20.17 | 9.85 |