| Particulars | Mar-04
(Rs.Cr) | Dec-03
(Rs.Cr) | Sep-03
(Rs.Cr) | Jun-03
(Rs.Cr) | Mar-03
(Rs.Cr) | Dec-02
(Rs.Cr) | Sep-02
(Rs.Cr) | Jun-02
(Rs.Cr) | Mar-02
(Rs.Cr) | Dec-01
(Rs.Cr) | Sep-01
(Rs.Cr) | Jun-01
(Rs.Cr) |
| Gross Sales | 191 | 182 | 177 | 153 | 170 | 154 | 152 | 129 | 142 | 131 | 124 | 113 |
| Other Income | 4 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 3 |
| Total Income | 195 | 184 | 177 | 153 | 170 | 154 | 152 | 129 | 144 | 132 | 124 | 115 |
| Total Expenditure | 176 | 167 | 161 | 137 | 154 | 140 | 139 | 116 | 131 | 120 | 112 | 104 |
| PBIDT | 18 | 16 | 16 | 17 | 17 | 14 | 14 | 13 | 14 | 12 | 12 | 12 |
| Interest | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 4 | 3 | 3 | 3 |
| PBDT | 14 | 12 | 12 | 13 | 12 | 10 | 10 | 11 | 10 | 9 | 9 | 9 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 13 | 11 | 11 | 12 | 12 | 10 | 9 | 10 | 9 | 8 | 8 | 8 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 13 | 11 | 11 | 12 | 12 | 10 | 9 | 10 | 9 | 8 | 8 | 8 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 1.6 | 1.3 | 1.4 | 1.5 | 1.4 | 1.2 | 1.2 | 1.2 | 0.0 | 1.0 | 1.0 | 1.0 |
| EPS (Adj) (Unit Curr.) | 1.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 |
| Calculated EPS (Unit Curr.) | 1.6 | 1.3 | 1.4 | 1.5 | 1.4 | 1.2 | 1.2 | 6.1 | 5.8 | 1.0 | 5.1 | 5.1 |
| Calculated EPS (Adj) (Unit Curr.) | 1.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 2.0 | 1.9 | 0.1 | 0.3 | 0.3 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.2 | 5.4 | 5.5 | 5.8 | 5.7 | 4.7 | 4.7 | 24.2 | 23.2 | 4.1 | 20.4 | 20.6 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.2 | 1.8 | 1.8 | 1.9 | 1.9 | 1.6 | 1.6 | 8.1 | 7.7 | 0.3 | 1.4 | 1.4 |
| 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 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| 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 | 10.0 | 10.0 | 2.0 | 10.0 | 10.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 59 | 56 | 0 | 56 | 56 | 56 | 0 | 43 | 0 | 43 | 0 | 9 |
| Non-Promoter Holding (%) | 73.14 | 69.55 | 0.00 | 69.55 | 69.55 | 69.55 | 0.00 | 52.72 | 0.00 | 52.72 | 0.00 | 52.72 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 9.68 | 8.89 | 8.94 | 10.78 | 9.81 | 9.02 | 9.11 | 10.26 | 9.61 | 9.51 | 9.93 | 10.44 |
| PBDTM(%) | 7.31 | 6.78 | 6.86 | 8.46 | 7.23 | 6.74 | 6.79 | 8.54 | 7.15 | 6.90 | 7.27 | 8.20 |
| PATM(%) | 6.63 | 5.97 | 6.34 | 7.72 | 6.76 | 6.18 | 6.22 | 7.65 | 6.60 | 6.34 | 6.68 | 7.40 |