| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 27 | 24 | 36 | | Other Income | 0 | 0 | 0 | | Total Income | 27 | 24 | 36 | | Total Expenditure | 26 | 22 | 34 | | PBIDT | 2 | 2 | 2 | | Interest | 1 | 1 | 1 | | PBDT | 1 | 1 | 1 | | Depreciation | 0 | 0 | 0 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 1 | 1 | 0 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1 | 1 | 0 | | | | | | | EPS (Unit Curr.) | 1.2 | 1.0 | 0.4 | | EPS (Adj) (Unit Curr.) | 1.2 | 1.0 | 0.4 | | Calculated EPS (Unit Curr.) | 1.2 | 1.0 | 0.4 | | Calculated EPS (Adj) (Unit Curr.) | 1.2 | 1.0 | 0.4 | | Calculated EPS (Ann.) (Unit Curr.) | 2.5 | 1.9 | 0.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.5 | 1.9 | 0.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 6 | 6 | 6 | | Reserve & Surplus | 32.3 | 0.0 | 25.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 2,201,228 | 2,471,165 | 2,519,200 | | Non-Promoter Holding (%) | 36.75 | 41.26 | 42.06 | | | | | | | PBIDTM(%) | 6.57 | 8.73 | 4.85 | | PBDTM(%) | 4.60 | 4.22 | 2.42 | | PATM(%) | 2.70 | 2.36 | 0.61 |
|