| Particulars | Mar-13 (Rs.Cr) | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 330 | 246 | 191 | | Other Income | 9 | 7 | 11 | | Total Income | 347 | 257 | 209 | | Total Expenditure | 317 | 254 | 193 | | PBIDT | 31 | 4 | 16 | | Interest | 20 | 12 | 7 | | PBDT | 11 | -8 | 8 | | Depreciation | 5 | 5 | 5 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 6 | -13 | 4 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 6 | -13 | 4 | | | | | | | EPS (Unit Curr.) | 4.9 | -11.0 | 3.2 | | EPS (Adj) (Unit Curr.) | 4.9 | -11.0 | 3.2 | | Calculated EPS (Unit Curr.) | 4.8 | 0.0 | 3.2 | | Calculated EPS (Adj) (Unit Curr.) | 4.8 | 0.0 | 3.2 | | Calculated EPS (Ann.) (Unit Curr.) | 4.8 | 0.0 | 3.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.8 | 0.0 | 3.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 12 | 12 | 12 | | Reserve & Surplus | 213.6 | 207.8 | 220.8 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 6,693,458 | 6,693,458 | 6,693,458 | | Non-Promoter Holding (%) | 56.48 | 56.48 | 56.48 | | | | | | | PBIDTM(%) | 9.28 | 1.53 | 8.25 | | PBDTM(%) | 3.23 | -3.35 | 4.41 | | PATM(%) | 1.74 | -5.29 | 2.00 |
|