| Particulars | Mar-13
(Rs.Cr) | Dec-12
(Rs.Cr) | Sep-12
(Rs.Cr) | Jun-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | Mar-11
(Rs.Cr) | Dec-10
(Rs.Cr) | Sep-10
(Rs.Cr) | Jun-10
(Rs.Cr) |
| Gross Sales | 24 | 29 | 28 | 29 | 29 | 31 | 31 | 31 | 41 | 40 | 37 | 37 |
| Other Income | 0 | 0 | 1 | 4 | -4 | 0 | 22 | 3 | 5 | 1 | 1 | 9 |
| Total Income | 24 | 29 | 30 | 33 | 26 | 31 | 53 | 33 | 46 | 41 | 38 | 46 |
| Total Expenditure | 42 | -3 | 8 | 7 | 4 | 1 | 21 | 4 | 18 | 12 | 7 | 16 |
| PBIDT | -18 | 33 | 22 | 26 | 22 | 30 | 32 | 29 | 28 | 29 | 30 | 30 |
| Interest | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| PBDT | -20 | 30 | 19 | 24 | 19 | 27 | 29 | 26 | 24 | 26 | 28 | 28 |
| Depreciation | 20 | 21 | 20 | 22 | 21 | 22 | 22 | 22 | 21 | 22 | 24 | 25 |
| Tax | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | -35 | 9 | -1 | 2 | -3 | 4 | 7 | 4 | 4 | 4 | 4 | 3 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | -35 | 9 | -1 | 2 | -3 | 4 | 7 | 4 | 4 | 4 | 4 | 3 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | -3.5 | 0.9 | -0.1 | 0.2 | -0.3 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| EPS (Adj) (Unit Curr.) | -3.5 | 0.9 | -0.1 | 0.2 | -0.3 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Calculated EPS (Unit Curr.) | 0.0 | 0.9 | 0.0 | 0.2 | 0.0 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Calculated EPS (Adj) (Unit Curr.) | 0.0 | 0.9 | 0.0 | 0.2 | 0.0 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 3.4 | 0.0 | 0.6 | 0.0 | 1.8 | 2.9 | 1.7 | 1.7 | 1.6 | 1.8 | 1.2 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 3.4 | 0.0 | 0.6 | 0.0 | 1.8 | 2.9 | 1.7 | 1.7 | 1.6 | 1.8 | 1.2 |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 22 | 22 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Reserve & Surplus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Face Value | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 105 | 105 | 88 | 86 | 85 | 84 | 80 | 80 | 80 | 80 | 80 | 80 |
| Non-Promoter Holding (%) | 95.71 | 95.50 | 94.09 | 91.81 | 91.07 | 90.05 | 85.94 | 85.80 | 85.72 | 85.65 | 85.61 | 85.58 |
| | | | | | | | | | | | | |
| PBIDTM(%) | -72.71 | 111.02 | 75.86 | 89.98 | 73.42 | 96.53 | 104.38 | 94.68 | 67.66 | 71.21 | 81.98 | 80.78 |
| PBDTM(%) | -81.87 | 103.31 | 66.67 | 81.50 | 64.53 | 87.86 | 95.26 | 86.20 | 59.74 | 65.47 | 76.31 | 75.90 |
| PATM(%) | -143.77 | 31.98 | -4.16 | 5.20 | -9.26 | 13.84 | 21.82 | 13.11 | 9.89 | 9.15 | 11.14 | 7.43 |