Particulars ( cr) |
Jun '13 |
Jun '12 |
Jun '11 |
Jun '10 |
Jun '09 |
Net Sales/Income From Operations |
491.61 |
674.37 |
578.01 |
472.40 |
369.16 |
Other Income |
1.05 |
2.08 |
1.02 |
0.88 |
1.88 |
Total Income |
492.66 |
676.45 |
579.03 |
473.28 |
371.04 |
Total Expenditure |
467.17 |
566.52 |
495.72 |
404.22 |
321.64 |
Operating Profit |
25.49 |
109.93 |
83.31 |
69.06 |
49.40 |
Interest |
52.84 |
39.76 |
27.43 |
20.77 |
12.43 |
Gross Profit |
-27.35 |
70.17 |
55.88 |
48.29 |
36.97 |
Depreciation |
14.55 |
12.82 |
11.04 |
10.36 |
7.12 |
PBT |
-41.90 |
57.35 |
44.84 |
37.93 |
29.85 |
Tax |
0.53 |
12.11 |
6.79 |
5.50 |
3.17 |
Net Profit/(Loss) |
-42.43 |
45.24 |
38.05 |
32.25 |
26.68 |
Minority Interest After NP |
- |
- |
- |
- |
- |
Net Profit after Minority Interest |
- |
- |
- |
- |
- |
Exceptional Items |
-10.90 |
-3.97 |
0.00 |
0.06 |
0.00 |
Profit After Exceptional Items |
-31.53 |
49.21 |
38.05 |
32.19 |
26.68 |
Equity Share Capital |
26.16 |
26.16 |
26.16 |
26.16 |
26.16 |
Reserves Excluding Revaluation Reserves |
0.00 |
233.88 |
188.64 |
153.63 |
124.44 |
EPS |
Basic EPS |
-16.22 |
17.29 |
14.54 |
12.33 |
10.20 |
Public Share Holding |
No Of Shares (Crores) |
1.97 |
1.53 |
1.51 |
1.51 |
1.5 |
Share Holding (%) |
75.40 |
58.41 |
57.64 |
57.64 |
57.33 |
Promoters and Promoter Group Shareholding |
a) Pledged/Encumbered |
- Number of Shares (Crores) |
0.64 |
1.08 |
0.98 |
0.87 |
0.75 |
- Per. of Shares (as a % of the total sh. of prom. and promoter group) |
99.66 |
99.59 |
88.49 |
78.89 |
67.79 |
- Per. of Shares (as a % of the total Share Cap. of the company) |
24.52 |
41.42 |
37.48 |
33.41 |
28.70 |
b) Non-encumbered |
- Number of Shares (Crores) |
0 |
0 |
0.13 |
0.23 |
0.36 |
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.34 |
0.41 |
11.51 |
21.11 |
32.23 |
- Per. of shares (as a % of the total Share Cap. of the company) |
0.08 |
0.10 |
4.88 |
8.94 |
13.65 |
Note :
|
PBT include deferred tax and fringe benefit tax Net profit figures include extra-ordinary items income/expenditure. |