| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 30 | 35 | 25 | | Other Income | 1 | 0 | 1 | | Total Income | 31 | 36 | 26 | | Total Expenditure | 11 | 21 | 10 | | PBIDT | 19 | 14 | 15 | | Interest | 3 | 3 | 1 | | PBDT | 16 | 11 | 14 | | Depreciation | 5 | 4 | 3 | | Tax | 4 | 0 | 3 | | Deferred Tax | 0 | 2 | 0 | | Reported Profit After Tax | 7 | 5 | 7 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 7 | 5 | 7 | | | | | | | EPS (Unit Curr.) | 2.8 | 1.8 | 3.2 | | EPS (Adj) (Unit Curr.) | 2.8 | 1.8 | 3.2 | | Calculated EPS (Unit Curr.) | 2.7 | 1.8 | 3.2 | | Calculated EPS (Adj) (Unit Curr.) | 2.7 | 1.8 | 3.2 | | Calculated EPS (Ann.) (Unit Curr.) | 5.5 | 3.7 | 6.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.5 | 3.7 | 6.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 25 | 25 | 24 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 10,614,850 | 10,614,850 | 10,614,850 | | Non-Promoter Holding (%) | 42.67 | 42.67 | 45.17 | | | | | | | PBIDTM(%) | 64.43 | 40.73 | 60.60 | | PBDTM(%) | 54.93 | 31.75 | 55.35 | | PATM(%) | 22.87 | 12.94 | 29.69 |
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