| Particulars | 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) | Mar-10
(Rs.Cr) |
| Gross Sales | 24 | 23 | 22 | 19 | 21 | 19 | 20 | 20 | 17 | 17 | 16 | 17 |
| Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Income | 24 | 23 | 22 | 20 | 22 | 19 | 21 | 20 | 17 | 17 | 16 | 17 |
| Total Expenditure | 21 | 21 | 19 | 20 | 20 | 18 | 19 | 19 | 16 | 16 | 15 | 16 |
| PBIDT | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| PBDT | 2 | 2 | 2 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 1 | 2 | 1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 1 | 1 | 1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 3.5 | 4.2 | 2.2 | -5.3 | 0.8 | 1.0 | 0.7 | 0.4 | 0.7 | 0.5 | 0.5 | 0.5 |
| EPS (Adj) (Unit Curr.) | 3.5 | 4.2 | 2.2 | -5.3 | 0.8 | 1.0 | 0.7 | 0.4 | 0.7 | 0.5 | 0.5 | 0.5 |
| Calculated EPS (Unit Curr.) | 3.5 | 4.2 | 2.2 | 0.0 | 0.8 | 1.0 | 0.7 | 0.3 | 0.7 | 0.6 | 0.5 | 0.5 |
| Calculated EPS (Adj) (Unit Curr.) | 3.5 | 4.2 | 2.2 | 0.0 | 0.8 | 1.0 | 0.7 | 0.3 | 0.7 | 0.6 | 0.5 | 0.5 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.0 | 16.9 | 8.7 | 0.0 | 3.1 | 4.1 | 2.8 | 1.3 | 2.7 | 2.2 | 2.0 | 1.9 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.0 | 16.9 | 8.7 | 0.0 | 3.1 | 4.1 | 2.8 | 1.3 | 2.7 | 2.2 | 2.0 | 1.9 |
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Non-Promoter Holding (%) | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 9.89 | 9.85 | 10.84 | -1.39 | 7.13 | 6.77 | 7.13 | 6.66 | 7.59 | 7.44 | 7.38 | 8.09 |
| PBDTM(%) | 6.94 | 6.81 | 7.66 | -5.56 | 2.98 | 4.22 | 3.81 | 2.62 | 3.44 | 3.09 | 3.18 | 3.36 |
| PATM(%) | 6.14 | 7.78 | 4.15 | -11.32 | 1.49 | 2.24 | 1.43 | 0.71 | 1.66 | 1.39 | 1.34 | 1.20 |