| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 36 | 35 | 32 | | Other Income | 1 | 3 | 0 | | Total Income | 38 | 40 | 34 | | Total Expenditure | 31 | 31 | 26 | | PBIDT | 7 | 9 | 9 | | Interest | 5 | 6 | 4 | | PBDT | 3 | 4 | 5 | | Depreciation | 2 | 5 | 3 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 1 | -2 | 3 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1 | -2 | 3 | | | | | | | EPS (Unit Curr.) | 1.0 | 0.0 | 4.0 | | EPS (Adj) (Unit Curr.) | 1.0 | 0.0 | 4.0 | | Calculated EPS (Unit Curr.) | 0.9 | 0.0 | 4.0 | | Calculated EPS (Adj) (Unit Curr.) | 0.9 | 0.0 | 4.0 | | Calculated EPS (Ann.) (Unit Curr.) | 1.9 | 0.0 | 7.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.9 | 0.0 | 7.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 7 | 7 | 7 | | Reserve & Surplus | 16.0 | 0.0 | 16.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 3,755,700 | 3,755,700 | 3,755,700 | | Non-Promoter Holding (%) | 57.37 | 57.37 | 57.37 | | | | | | | PBIDTM(%) | 20.81 | 25.98 | 27.69 | | PBDTM(%) | 7.40 | 10.07 | 16.14 | | PATM(%) | 1.74 | -4.72 | 8.07 |
|