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Y/e 31 Mar Mar-2013 Mar-2012 Mar-2011 Jan-1970
Growth matrix (%)        
Revenue growth (16) (19) -- --
Op profit growth 14.50 (57) -- --
EBIT growth 5.08 (60) -- --
Net profit growth (2,562) (95) -- --
Profitability ratios (%)        
OPM 6.96 5.08 9.54 --
EBIT margin 5.48 4.37 8.86 --
Net profit margin (11) 0.37 5.87 --
RoCE (24) 34.10 -- --
RoNW (1.40) 0.06 1.08 --
RoA (1.20) 0.05 0.94 --
Per share ratios ()        
EPS (0.90) 0.04 0.75 --
Dividend per share -- -- -- --
Cash EPS (1.10) (0.10) 0.62 --
Book value per share 16.50 17.40 17.30 --
Valuation ratios        
P/E 0.16 0.73 1.01 --
P/CEPS (2.40) (102) 28.40 --
P/B -- -- -- --
EV/EBIDTA 8.50 20.30 7.97 --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (57) (31) (12) --
Liquidity ratios        
Debtor days 203 178 -- --
Inventory days -- -- -- --
Creditor days (18) (17) -- --
Leverage ratios        
Interest coverage -- -- -- --
Net debt / equity -- -- -- --
Net debt / op. profit -- -- -- --
Cost breakup ()        
Material costs -- -- -- --
Employee costs -- -- -- --
Other costs -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2013 Mar-2012 Mar-2011 Jan-1970
Revenue 260 310 381 --
yoy growth (%) (16) (19) -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (4.10) (6.20) (8.30) --
As % of sales 1.58 1.99 2.19 --
Other costs (237) (288) (336) --
As % of sales 91.50 92.90 88.30 --
Operating profit 18.10 15.80 36.30 --
OPM 6.96 5.08 9.54 --
Depreciation (4.90) (4.90) (3.90) --
Interest expense (13) (12) (7.30) --
Other income 1.09 2.64 1.27 --
Profit before tax 1.58 1.77 26.50 --
Taxes (0.90) (0.60) (3.10) --
Tax rate (57) (31) (12) --
Minorities and other -- -- -- --
Adj. profit 0.68 1.21 23.40 --
Exceptional items (29) (0.10) (1) --
Net profit (28) 1.15 22.40 --
yoy growth (%) (2,562) (95) -- --
NPM (11) 0.37 5.87 --
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Y/e 31 Mar ( In .Cr) Jan-1970 Jan-1970 Jan-1970 Jan-1970
Profit before tax -- -- -- --
Depreciation -- -- -- --
Tax paid -- -- -- --
Working capital -- -- -- --
Other operating items -- -- -- --
Operating cashflow -- -- -- --
Capital expenditure -- -- -- --
Free cash flow -- -- -- --
Equity raised -- -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2013 Mar-2012 Mar-2011 Mar-2010
Equity capital 30 30 30 20.50
Preference capital -- -- -- --
Reserves 464 492 490 206
Net worth 494 522 520 227
Minority interest
Debt 84.80 87.50 69.70 29.70
Deferred tax liabilities (net) 7.42 6.52 6.37 5.16
Total liabilities 586 616 596 262
Fixed assets 331 58.40 51.70 45.40
Intangible assets
Investments 19.70 54.40 45.60 9.89
Deferred tax asset (net) -- -- -- --
Net working capital 234 408 203 125
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 143 147 156 103
Debtor days 200 173 149 --
Other current assets 110 281 65.40 37.80
Sundry creditors (8.90) (14) (14) (11)
Creditor days 12.50 16.90 13 --
Other current liabilities (8.90) (4.60) (4.10) (5.20)
Cash 1.23 94.40 295 81.40
Total assets 586 616 596 262
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Particulars ( Rupees In Crores.) Jun-2013 Mar-2013 Dec-2012 Sep-2012 Jun-2012
Gross Sales 70.10 70.20 76.60 78.30 77.30
Excise Duty -- -- -- -- --
Net Sales 70.10 70.20 76.60 78.30 77.30
Other Operating Income -- -- -- -- --
Other Income -- -- -- -- 0.13
Total Income 70.10 70.20 76.60 78.30 77.40
Total Expenditure ** 65.10 93.30 70 72.20 71.30
PBIDT 5.04 (23) 6.63 6.15 6.13
Interest 3.20 3.19 3.70 3.10 3.06
PBDT 1.84 (26) 2.93 3.05 3.07
Depreciation 1.26 1.35 1.31 1.31 1.31
Minority Interest Before NP -- -- -- -- --
Tax -- 0.10 0.25 0.16 0.23
Deferred Tax -- -- -- 0.03 0.03
Reported Profit After Tax 0.58 (28) 1.37 1.55 1.50
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 0.58 (28) 1.37 1.55 1.50
Extra-ordinary Items (0.30) (29) -- -- (0.20)
Adjusted Profit After Extra-ordinary item 0.83 1.24 1.37 1.55 1.72
EPS (Unit Curr.) 0.02 (0.90) 0.05 0.05 0.05
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 30 30 30 30 30
Public Shareholding (Number) 280,156,384 280,156,384 258,241,296 256,241,296 256,241,296
Public Shareholding (%) 93.40 93.40 86.10 85.40 85.40
Pledged/Encumbered - No. of Shares 10,000,000 10,000,000 31,900,000 26,900,000 29,566,670
Pledged/Encumbered - % in Total Promoters Holding 50.40 50.40 76.40 61.50 67.60
Pledged/Encumbered - % in Total Equity 3.33 3.33 10.60 8.97 9.86
Non Encumbered - No. of Shares 9,834,560 9,834,560 9,849,660 16,849,660 14,182,990
Non Encumbered - % in Total Promoters Holding 49.60 49.60 23.60 38.50 32.40
Non Encumbered - % in Total Equity 3.28 3.28 3.28 5.62 4.73
PBIDTM(%) 7.19 (33) 8.66 7.85 7.93
PBDTM(%) 2.62 (37) 3.83 3.89 3.97
PATM(%) 0.83 (40) 1.79 1.98 1.94