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Y/e 31 Mar Mar-2011 - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM 22.80 -- -- --
EBIT margin 20.70 -- -- --
Net profit margin 14.50 -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS 1.80 -- -- --
Dividend per share -- -- -- --
Cash EPS 1.90 -- -- --
Book value per share 26.50 -- -- --
Valuation ratios        
P/E 11.20 -- -- --
P/CEPS 10.60 -- -- --
P/B 0.76 -- -- --
EV/EBIDTA 6.68 -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (5.10) -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
Leverage ratios        
Interest coverage (4.30) -- -- --
Net debt / equity 0.13 -- -- --
Net debt / op. profit 0.95 -- -- --
Cost breakup ()        
Material costs (56) -- -- --
Employee costs (11) -- -- --
Other costs (11) -- -- --
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Y/e 31 Mar( In .Cr) Mar-2012 Mar-2011 - -
Revenue 18.70 25.70 -- --
yoy growth (%) (27) -- -- --
Raw materials (19) (14) -- --
As % of sales 104 55.60 -- --
Employee costs (2) (2.70) -- --
As % of sales 10.60 10.60 -- --
Other costs (36) (2.90) -- --
As % of sales 192 11.10 -- --
Operating profit (39) 5.86 -- --
OPM (207) 22.80 -- --
Depreciation (0.50) (0.50) -- --
Interest expense (1.30) (1.20) -- --
Other income 0.08 0.02 -- --
Profit before tax (40) 4.10 -- --
Taxes -- (0.20) -- --
Tax rate -- (5.10) -- --
Minorities and other -- -- -- --
Adj. profit (40) 3.89 -- --
Exceptional items -- (0.20) -- --
Net profit (40) 3.73 -- --
yoy growth (%) (1,182) -- -- --
NPM (216) 14.50 -- --
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Y/e 31 Mar ( In .Cr) Mar-2011 - - -
Profit before tax 4.10 -- -- --
Depreciation (0.50) -- -- --
Tax paid (0.20) -- -- --
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-2011 Mar-2010 Mar-2009 -
Equity capital 16.80 16.80 16.80 --
Preference capital -- -- -- --
Reserves 27.60 25.50 24.90 --
Net worth 44.40 42.30 41.60 --
Minority interest
Debt 6.69 10.60 5.37 --
Deferred tax liabilities (net) -- -- 0.09 --
Total liabilities 51.10 52.90 47.10 --
Fixed assets 5.68 5 5.91 --
Intangible assets
Investments 15.20 16.80 16.80 --
Deferred tax asset (net) -- -- -- --
Net working capital 29 30.80 23.40 --
Inventories 2.39 0.38 0.17 --
Inventory Days 33.90 -- -- --
Sundry debtors 26 16.60 18.20 --
Debtor days 368 -- -- --
Other current assets 7.73 16.20 8.97 --
Sundry creditors (4) (2.30) (2.20) --
Creditor days 56.70 -- -- --
Other current liabilities (3.10) (0.20) (1.70) --
Cash 1.13 0.28 0.98 --
Total assets 51.10 52.90 47.10 --
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Particulars ( Rupees In Crores.) Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008
Gross Sales 83 26.90 10.80 13.90 58.90
Excise Duty -- -- -- -- --
Net Sales 83 26.90 10.80 13.90 58.90
Other Operating Income 0.01 -- 4.09 0.01 --
Other Income -- -- -- -- 0.90
Total Income 83 26.90 14.90 13.90 59.80
Total Expenditure ** 79.20 20.80 11.80 12.10 41
PBIDT 3.80 6.09 3.12 1.87 18.70
Interest 1.12 1.23 1.15 0.79 0.88
PBDT 2.68 4.86 1.97 1.08 17.80
Depreciation 0.46 1.33 1.33 1.27 1.92
Minority Interest Before NP -- -- -- -- --
Tax -- -- -- -- 2.28
Deferred Tax -- -- -- 0.01 --
Reported Profit After Tax 2.22 3.53 0.64 (0.20) 13.60
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 2.22 3.53 0.64 (0.20) 13.60
Extra-ordinary Items -- (0.20) -- -- --
Adjusted Profit After Extra-ordinary item 2.22 3.69 0.64 (0.20) 13.60
EPS (Unit Curr.) 1.32 7.11 0.38 -- 8.14
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 16.80 16.80 16.80 16.80 16.80
Public Shareholding (Number) 15,306,672 14,561,672 14,548,747 14,548,747 14,550,747
Public Shareholding (%) 91.40 86.90 86.90 86.90 86.90
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares 1,440,303 2,185,303 2,198,228 -- --
Non Encumbered - % in Total Promoters Holding 100 100 100 -- --
Non Encumbered - % in Total Equity 8.60 13.10 13.10 -- --
PBIDTM(%) 4.58 22.70 28.80 13.40 31.80
PBDTM(%) 3.23 18.10 18.20 7.75 30.30
PATM(%) 2.68 13.10 5.91 (1.50) 23.20