| Particulars | Mar-13 (Rs.Cr) | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | | Gross Sales | 106 | 99 | 83 | | Other Income | 1 | 1 | 1 | | Total Income | 108 | 100 | 97 | | Total Expenditure | 104 | 97 | 94 | | PBIDT | 4 | 3 | 3 | | Interest | 0 | 0 | 0 | | PBDT | 4 | 3 | 3 | | Depreciation | 2 | 2 | 2 | | Tax | 1 | 0 | 1 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 2 | 1 | 1 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 2 | 1 | 1 | | | | | | | EPS (Unit Curr.) | 2.1 | 1.2 | 0.7 | | EPS (Adj) (Unit Curr.) | 2.1 | 1.2 | 0.7 | | Calculated EPS (Unit Curr.) | 2.1 | 1.1 | 0.7 | | Calculated EPS (Adj) (Unit Curr.) | 2.1 | 1.1 | 0.7 | | Calculated EPS (Ann.) (Unit Curr.) | 4.3 | 2.3 | 1.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.3 | 2.3 | 1.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 8 | 8 | 8 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 3,145,856 | 3,145,856 | 3,145,856 | | Non-Promoter Holding (%) | 41.94 | 41.94 | 41.94 | | | | | | | PBIDTM(%) | 3.81 | 2.93 | 3.16 | | PBDTM(%) | 3.78 | 2.80 | 3.17 | | PATM(%) | 1.50 | 0.86 | 0.57 |
|