| 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 | 334 | 266 | 257 | 190 | 276 | 216 | 207 | 171 | 237 | 188 | 172 | 141 |
| Other Income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Total Income | 336 | 267 | 258 | 191 | 277 | 218 | 208 | 172 | 239 | 179 | 163 | 133 |
| Total Expenditure | 311 | 245 | 237 | 173 | 253 | 201 | 191 | 155 | 219 | 162 | 146 | 119 |
| PBIDT | 25 | 22 | 22 | 18 | 23 | 17 | 17 | 17 | 20 | 16 | 17 | 15 |
| Interest | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| PBDT | 20 | 17 | 17 | 13 | 17 | 12 | 13 | 12 | 15 | 12 | 13 | 11 |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 |
| Tax | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 2 | 2 |
| Deferred Tax | 1 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 1 | 1 | 0 |
| Reported Profit After Tax | 10 | 8 | 8 | 5 | 8 | 5 | 6 | 6 | 8 | 5 | 5 | 5 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 10 | 8 | 8 | 5 | 9 | 5 | 6 | 6 | 8 | 5 | 5 | 5 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 2.9 | 2.4 | 2.3 | 1.5 | 2.5 | 1.4 | 1.7 | 1.7 | 2.3 | 1.5 | 7.9 | 7.0 |
| EPS (Adj) (Unit Curr.) | 2.9 | 2.4 | 2.3 | 1.5 | 2.5 | 1.4 | 1.7 | 1.7 | 2.3 | 1.5 | 1.6 | 1.4 |
| Calculated EPS (Unit Curr.) | 2.9 | 2.4 | 2.3 | 1.5 | 2.5 | 1.4 | 1.7 | 1.7 | 2.3 | 1.5 | 7.9 | 7.0 |
| Calculated EPS (Adj) (Unit Curr.) | 2.9 | 2.4 | 2.3 | 1.5 | 2.5 | 1.4 | 1.7 | 1.7 | 2.3 | 1.5 | 1.6 | 1.4 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.8 | 9.5 | 9.3 | 6.1 | 9.8 | 5.5 | 6.7 | 6.7 | 9.2 | 6.0 | 31.8 | 27.8 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.8 | 9.5 | 9.3 | 6.1 | 9.8 | 5.5 | 6.7 | 6.7 | 9.2 | 6.0 | 6.4 | 5.6 |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 10.0 | 10.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 2 | 3 |
| Non-Promoter Holding (%) | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | 36.72 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 7.57 | 8.40 | 8.39 | 9.43 | 8.50 | 7.69 | 8.36 | 10.03 | 8.47 | 9.14 | 10.55 | 11.01 |
| PBDTM(%) | 6.10 | 6.51 | 6.48 | 6.73 | 6.29 | 5.45 | 6.14 | 7.05 | 6.48 | 6.70 | 7.78 | 8.33 |
| PATM(%) | 3.04 | 3.07 | 3.13 | 2.78 | 3.07 | 2.19 | 2.78 | 3.39 | 3.35 | 2.92 | 3.37 | 3.63 |