| Particulars | Dec-03 (Rs.Cr) | Dec-02 (Rs.Cr) | Dec-01 (Rs.Cr) | | Gross Sales | 84 | 83 | 73 | | Other Income | 2 | 1 | 1 | | Total Income | 86 | 84 | 73 | | Total Expenditure | 76 | 71 | 64 | | PBIDT | 9 | 12 | 9 | | Interest | 2 | 3 | 2 | | PBDT | 7 | 10 | 7 | | Depreciation | 3 | 2 | 1 | | Tax | 1 | 2 | 2 | | Deferred Tax | 0 | 1 | 0 | | Reported Profit After Tax | 3 | 5 | 4 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 3 | 5 | 4 | | | | | | | EPS (Unit Curr.) | 2.9 | 5.0 | 4.2 | | EPS (Adj) (Unit Curr.) | NA | NA | NA | | Calculated EPS (Unit Curr.) | 2.8 | 4.9 | 4.2 | | Calculated EPS (Adj) (Unit Curr.) | NA | NA | NA | | Calculated EPS (Ann.) (Unit Curr.) | 3.8 | 6.6 | 5.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | NA | NA | NA | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 10 | 10 | 10 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 740,285 | 876,285 | 1,374,700 | | Non-Promoter Holding (%) | 7.14 | 8.45 | 13.01 | | | | | | | PBIDTM(%) | 11.14 | 14.99 | 12.48 | | PBDTM(%) | 8.86 | 11.89 | 10.10 | | PATM(%) | 3.54 | 6.23 | 6.00 |
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