| 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 | 499 | 225 | 218 | 99 | 518 | 185 | 168 | 128 | 356 | 169 | 135 | 72 |
| Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Income | 508 | 226 | 218 | 105 | 520 | 188 | 169 | 128 | 356 | 169 | 135 | 72 |
| Total Expenditure | 431 | 200 | 191 | 96 | 445 | 167 | 157 | 121 | 297 | 145 | 127 | 74 |
| PBIDT | 77 | 26 | 27 | 8 | 75 | 21 | 12 | 7 | 59 | 24 | 8 | -1 |
| Interest | 0 | -1 | 0 | 0 | 1 | 1 | 0 | -2 | -1 | -1 | 0 | 1 |
| PBDT | 77 | 27 | 27 | 8 | 75 | 21 | 12 | 9 | 60 | 25 | 7 | -3 |
| Depreciation | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 |
| Tax | 24 | 8 | 8 | 2 | 23 | 6 | 3 | 2 | 20 | 8 | 1 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 51 | 17 | 18 | 5 | 50 | 13 | 7 | 5 | 39 | 15 | 5 | -4 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 51 | 17 | 18 | 5 | 50 | 13 | 7 | 5 | 39 | 15 | 5 | -4 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 19.3 | 6.4 | 6.7 | 1.7 | 19.0 | 4.9 | 2.7 | 4.8 | 39.5 | 15.3 | 5.7 | 0.0 |
| EPS (Adj) (Unit Curr.) | 19.3 | 6.4 | 6.7 | 1.7 | 19.0 | 4.9 | 2.7 | 1.9 | 15.8 | 6.1 | NA | NA |
| Calculated EPS (Unit Curr.) | 19.2 | 6.4 | 6.6 | 1.7 | 18.9 | 4.9 | 2.7 | 4.7 | 37.0 | 14.2 | 5.6 | 0.0 |
| Calculated EPS (Adj) (Unit Curr.) | 19.2 | 6.4 | 6.6 | 1.7 | 18.9 | 4.9 | 2.7 | 1.9 | 14.8 | 5.7 | NA | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 76.9 | 25.5 | 26.5 | 6.9 | 75.6 | 19.6 | 10.7 | 19.0 | 148.1 | 56.7 | 22.3 | 0.0 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.9 | 25.5 | 26.5 | 6.9 | 75.6 | 19.6 | 10.7 | 7.6 | 59.2 | 22.7 | NA | NA |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 7 | 7 | 7 | 6 | 6 |
| Non-Promoter Holding (%) | 69.09 | 69.08 | 69.07 | 69.05 | 69.05 | 69.00 | 69.00 | 69.02 | 68.98 | 68.78 | 65.66 | 62.55 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 15.45 | 11.64 | 12.50 | 8.36 | 14.54 | 11.51 | 6.90 | 5.53 | 16.55 | 14.21 | 5.76 | -1.82 |
| PBDTM(%) | 15.49 | 11.98 | 12.56 | 8.32 | 14.43 | 11.07 | 6.97 | 6.77 | 16.92 | 14.60 | 5.50 | -3.61 |
| PATM(%) | 10.22 | 7.52 | 8.07 | 4.65 | 9.66 | 6.99 | 4.19 | 3.92 | 11.00 | 8.80 | 3.94 | -5.58 |