| Particulars | 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) | Mar-10
(Rs.Cr) |
| Gross Sales | 60 | 61 | 62 | 51 | 55 | 55 | 57 | 60 | 61 | 58 | 49 | 57 |
| Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Income | 60 | 190 | 62 | 51 | 55 | 55 | 57 | 60 | 61 | 58 | 49 | 57 |
| Total Expenditure | 53 | 51 | 49 | 41 | 45 | 43 | 45 | 51 | 48 | 45 | 38 | 45 |
| PBIDT | 8 | 139 | 13 | 11 | 10 | 12 | 12 | 9 | 13 | 13 | 11 | 12 |
| Interest | 2 | 4 | 7 | 5 | 7 | 6 | 6 | 3 | 6 | 6 | 5 | 3 |
| PBDT | 5 | 135 | 6 | 6 | 3 | 6 | 6 | 6 | 7 | 7 | 6 | 8 |
| Depreciation | 2 | 3 | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 5 | 5 | 4 |
| Tax | 1 | 32 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax | -1 | -1 | -1 | 0 | -2 | 1 | -1 | 0 | 0 | -1 | 0 | 1 |
| Reported Profit After Tax | 4 | 101 | 1 | 1 | 1 | 0 | 1 | 0 | 2 | 2 | 2 | 4 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 4 | 101 | 1 | 1 | 1 | 0 | 1 | 0 | 2 | 2 | 2 | 4 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 2.8 | 74.2 | 0.7 | 0.5 | 0.7 | -0.1 | 1.1 | 0.2 | 1.6 | 1.6 | 1.4 | 3.9 |
| EPS (Adj) (Unit Curr.) | 2.8 | 74.2 | 0.7 | 0.5 | 0.7 | -0.1 | 1.1 | 0.2 | 1.6 | 1.6 | 1.4 | 3.9 |
| Calculated EPS (Unit Curr.) | 2.8 | 74.1 | 0.7 | 0.5 | 0.6 | 0.0 | 1.2 | 0.2 | 1.6 | 1.6 | 1.4 | 3.6 |
| Calculated EPS (Adj) (Unit Curr.) | 2.8 | 74.1 | 0.7 | 0.5 | 0.6 | 0.0 | 1.2 | 0.2 | 1.6 | 1.6 | 1.4 | 3.6 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.3 | 296.6 | 2.8 | 2.2 | 2.6 | 0.0 | 4.6 | 0.9 | 6.2 | 6.2 | 5.4 | 14.4 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.3 | 296.6 | 2.8 | 2.2 | 2.6 | 0.0 | 4.6 | 0.9 | 6.2 | 6.2 | 5.4 | 14.4 |
| 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 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 |
| 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) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 |
| Non-Promoter Holding (%) | 45.57 | 45.57 | 48.10 | 48.10 | 48.10 | 48.10 | 48.10 | 45.01 | 45.01 | 45.01 | 45.11 | 45.03 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 12.72 | 228.93 | 20.61 | 20.57 | 18.14 | 22.10 | 20.78 | 15.28 | 20.75 | 22.16 | 23.03 | 20.88 |
| PBDTM(%) | 8.94 | 222.42 | 9.97 | 11.60 | 5.68 | 11.08 | 10.36 | 10.07 | 11.55 | 11.67 | 12.76 | 14.89 |
| PATM(%) | 6.38 | 166.58 | 1.43 | 1.37 | 1.53 | -0.35 | 2.60 | 0.48 | 3.32 | 3.46 | 3.21 | 7.40 |