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Y/e 31 Mar - - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM -- -- -- --
EBIT margin -- -- -- --
Net profit margin -- -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Dividend per share -- -- -- --
Cash EPS -- -- -- --
Book value per share -- -- -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout -- -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
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) - - - -
Revenue -- -- -- --
yoy growth (%) -- -- -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs -- -- -- --
As % of sales -- -- -- --
Other costs -- -- -- --
As % of sales -- -- -- --
Operating profit -- -- -- --
OPM -- -- -- --
Depreciation -- -- -- --
Interest expense -- -- -- --
Other income -- -- -- --
Profit before tax -- -- -- --
Taxes -- -- -- --
Tax rate -- -- -- --
Minorities and other -- -- -- --
Adj. profit -- -- -- --
Exceptional items -- -- -- --
Net profit -- -- -- --
yoy growth (%) -- -- -- --
NPM -- -- -- --
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Y/e 31 Mar ( In .Cr) - - - -
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) Jun-2012 Jun-2011 Jun-2010 Jun-2009
Equity capital 26.20 26.20 26.20 26.20
Preference capital -- -- -- --
Reserves 237 192 155 126
Net worth 263 218 182 152
Minority interest
Debt 365 249 124 88.30
Deferred tax liabilities (net) 1.72 0.61 0.32 0.14
Total liabilities 631 467 306 240
Fixed assets 169 138 116 108
Intangible assets
Investments -- -- -- 0.13
Deferred tax asset (net) -- -- -- --
Net working capital 453 317 186 131
Inventories 233 153 114 80.30
Inventory Days -- -- -- --
Sundry debtors 188 143 111 82.30
Debtor days -- -- -- --
Other current assets 87.70 47.60 21.30 16.30
Sundry creditors (17) (14) (13) (8.70)
Creditor days -- -- -- --
Other current liabilities (39) (12) (47) (39)
Cash 8.77 12 3.79 0.70
Total assets 631 467 306 240
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Particulars ( Rupees In Crores.) Jun-2012 Jun-2011 Jun-2010 Jun-2009 -
Gross Sales 684 597 491 369 --
Excise Duty -- -- -- -- --
Net Sales 684 597 491 369 --
Other Operating Income -- -- -- -- --
Other Income 2.08 1.04 0.88 1.88 --
Total Income 686 598 492 371 --
Total Expenditure ** 576 514 422 322 --
PBIDT 110 83.60 69.70 49.30 --
Interest 39.80 27.40 20.80 12.40 --
PBDT 70.40 56.10 49 36.90 --
Depreciation 12.80 11 10.60 7.12 --
Minority Interest Before NP -- -- -- -- --
Tax 12.10 6.79 5.68 3.50 --
Deferred Tax -- -- -- -- --
Reported Profit After Tax 45.50 38.30 32.70 26.30 --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 45.50 38.30 32.70 26.30 --
Extra-ordinary Items (4) -- 0.06 -- --
Adjusted Profit After Extra-ordinary item 49.50 38.30 32.70 26.30 --
EPS (Unit Curr.) 17.40 15 12.50 10.10 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 26.20 26.20 26.20 26.20 --
Public Shareholding (Number) 15,283,093 15,082,993 15,082,993 15,000,000 --
Public Shareholding (%) 58.40 57.60 57.60 57.30 --
Pledged/Encumbered - No. of Shares 10,836,130 9,805,350 8,742,000 7,509,500 --
Pledged/Encumbered - % in Total Promoters Holding 99.60 88.50 78.90 67.80 --
Pledged/Encumbered - % in Total Equity 41.50 37.50 33.40 28.70 --
Non Encumbered - No. of Shares 44,927 1,275,807 2,339,157 3,571,657 --
Non Encumbered - % in Total Promoters Holding 0.40 11.50 21.10 32.20 --
Non Encumbered - % in Total Equity 0.17 4.88 8.94 13.60 --
PBIDTM(%) 16.10 14 14.20 13.40 --
PBDTM(%) 10.30 9.40 9.97 10 --
PATM(%) 6.65 6.42 6.66 7.12 --