| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 387 | 335 | 439 | | Other Income | 3 | 13 | 7 | | Total Income | 391 | 381 | 428 | | Total Expenditure | 355 | 345 | 358 | | PBIDT | 36 | 35 | 70 | | Interest | 14 | 12 | 16 | | PBDT | 21 | 23 | 54 | | Depreciation | 20 | 21 | 20 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 2 | 2 | 34 | | Extra-ordinary Items | 0 | 1 | 0 | | Adjusted Profit After Extra-ordinary item | 2 | 0 | 34 | | | | | | | EPS (Unit Curr.) | 0.8 | 0.7 | 14.4 | | EPS (Adj) (Unit Curr.) | 0.8 | 0.7 | 14.4 | | Calculated EPS (Unit Curr.) | 0.8 | 0.7 | 14.6 | | Calculated EPS (Adj) (Unit Curr.) | 0.8 | 0.7 | 14.6 | | Calculated EPS (Ann.) (Unit Curr.) | 1.6 | 1.4 | 29.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.6 | 1.4 | 29.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 23 | 23 | 23 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 9,465,194 | 9,756,072 | 9,759,070 | | Non-Promoter Holding (%) | 40.60 | 41.84 | 41.86 | | | | | | | PBIDTM(%) | 9.26 | 9.91 | 16.67 | | PBDTM(%) | 5.55 | 6.43 | 12.86 | | PATM(%) | 0.48 | 0.44 | 7.98 |
|