| 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 | 168 | 146 | 128 | 163 | 78 | 119 | 108 | 92 | 126 | 129 | 111 | 141 |
| Other Income | 1 | 1 | 1 | 1 | 1 | 5 | 6 | 7 | 6 | 4 | 13 | 24 |
| Total Income | 174 | 147 | 130 | 171 | 87 | 125 | 121 | 135 | 132 | 133 | 123 | 165 |
| Total Expenditure | 150 | 112 | 114 | 118 | 93 | 92 | 95 | 101 | 105 | 112 | 90 | 112 |
| PBIDT | 23 | 35 | 16 | 53 | -6 | 33 | 26 | 34 | 27 | 20 | 33 | 53 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBDT | 23 | 35 | 16 | 53 | -6 | 33 | 26 | 34 | 27 | 20 | 33 | 53 |
| Depreciation | 19 | 22 | 22 | 23 | 22 | 22 | 21 | 21 | 17 | 17 | 17 | 23 |
| Tax | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 3 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 4 | 13 | -7 | 29 | -29 | 10 | 3 | 11 | 10 | 3 | 16 | 27 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 4 | 13 | -7 | 29 | -29 | 10 | 3 | 11 | 10 | 3 | 16 | 27 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 1.3 | 4.5 | -2.4 | 10.3 | -10.2 | 3.5 | 1.1 | 4.0 | 3.4 | 1.0 | 5.6 | 9.6 |
| EPS (Adj) (Unit Curr.) | 1.3 | 4.5 | -2.4 | 10.3 | -10.2 | 3.5 | 1.1 | 4.0 | 3.4 | 1.0 | 5.6 | 9.6 |
| Calculated EPS (Unit Curr.) | 1.3 | 4.5 | 0.0 | 10.3 | 0.0 | 3.5 | 1.1 | 4.0 | 3.4 | 1.0 | 5.6 | 9.6 |
| Calculated EPS (Adj) (Unit Curr.) | 1.3 | 4.5 | 0.0 | 10.3 | 0.0 | 3.5 | 1.1 | 4.0 | 3.4 | 1.0 | 5.6 | 9.6 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.1 | 18.0 | 0.0 | 41.4 | 0.0 | 14.0 | 4.3 | 16.0 | 13.8 | 4.1 | 22.5 | 38.6 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.1 | 18.0 | 0.0 | 41.4 | 0.0 | 14.0 | 4.3 | 16.0 | 13.8 | 4.1 | 22.5 | 38.6 |
| 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 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| 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) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Non-Promoter Holding (%) | 21.44 | 21.44 | 21.44 | 21.44 | 21.44 | 21.44 | 21.44 | 21.44 | 21.44 | 21.44 | 21.44 | 21.44 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 13.99 | 23.81 | 12.28 | 32.33 | -8.17 | 27.73 | 24.09 | 37.08 | 21.48 | 15.87 | 30.21 | 37.56 |
| PBDTM(%) | 13.91 | 23.81 | 12.28 | 32.33 | -8.17 | 27.73 | 24.09 | 37.08 | 21.48 | 15.87 | 30.21 | 37.56 |
| PATM(%) | 2.14 | 8.64 | -5.22 | 17.77 | -36.80 | 8.21 | 2.79 | 12.16 | 7.63 | 2.25 | 14.26 | 19.12 |