| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 46 | 42 | 35 | | Other Income | 0 | 0 | 0 | | Total Income | 46 | 42 | 35 | | Total Expenditure | 41 | 39 | 30 | | PBIDT | 6 | 3 | 4 | | Interest | 2 | 2 | 1 | | PBDT | 4 | 2 | 3 | | Depreciation | 2 | 1 | 3 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 1 | 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.) | 1.0 | 0.6 | 0.1 | | EPS (Adj) (Unit Curr.) | 1.0 | 0.6 | 0.1 | | Calculated EPS (Unit Curr.) | 1.0 | 0.6 | 0.1 | | Calculated EPS (Adj) (Unit Curr.) | 1.0 | 0.6 | 0.1 | | Calculated EPS (Ann.) (Unit Curr.) | 2.0 | 1.1 | 0.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.0 | 1.1 | 0.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 11 | 11 | 9 | | Reserve & Surplus | 57.9 | 0.0 | 49.3 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 7,008,521 | 7,008,521 | 5,793,521 | | Non-Promoter Holding (%) | 62.32 | 62.32 | 68.16 | | | | | | | PBIDTM(%) | 12.12 | 8.31 | 13.01 | | PBDTM(%) | 8.02 | 4.57 | 8.92 | | PATM(%) | 2.41 | 1.50 | 0.29 |
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