| 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 | 77 | 66 | 65 | 74 | 89 | 58 | 66 | 62 | 62 | 61 | 60 | 53 |
| Other Income | 9 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 |
| Total Income | 87 | 68 | 66 | 75 | 90 | 59 | 67 | 63 | 65 | 63 | 61 | 54 |
| Total Expenditure | 74 | 60 | 63 | 71 | 86 | 60 | 62 | 57 | 59 | 56 | 54 | 51 |
| PBIDT | 13 | 7 | 3 | 4 | 4 | -1 | 6 | 6 | 6 | 6 | 6 | 3 |
| Interest | 2 | 1 | 2 | 1 | -2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PBDT | 11 | 6 | 2 | 2 | 5 | -3 | 4 | 4 | 4 | 5 | 4 | 2 |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 4 | 4 | 4 |
| Tax | 1 | 0 | 0 | 0 | 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 | 6 | 2 | -2 | -1 | 1 | -7 | 0 | 0 | 2 | 1 | 1 | -2 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -1 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 6 | 2 | -2 | -1 | 1 | -7 | 0 | 0 | -1 | 1 | 1 | -2 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 4.8 | 1.6 | -1.7 | -1.3 | 1.3 | -6.2 | 0.0 | 0.0 | 1.5 | 0.6 | 0.6 | 0.0 |
| EPS (Adj) (Unit Curr.) | 4.8 | 1.6 | -1.7 | -1.3 | 1.3 | -6.2 | 0.0 | NA | NA | NA | NA | NA |
| Calculated EPS (Unit Curr.) | 4.6 | 1.6 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.5 | 0.5 | 0.6 | 0.0 |
| Calculated EPS (Adj) (Unit Curr.) | 4.6 | 1.6 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | NA | NA | NA | NA | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 18.4 | 6.4 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.2 | 6.1 | 2.2 | 2.3 | 0.0 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.4 | 6.4 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | NA | NA | NA | NA | NA |
| 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserve & Surplus | 5.9 | -2.2 | -2.2 | -2.2 | -2.2 | -5.5 | -5.5 | -5.5 | 0.0 | 0.0 | -5.5 | 0.0 |
| Face Value | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Non-Promoter Holding (%) | 35.28 | 36.78 | 25.01 | 25.01 | 25.01 | 27.81 | 27.81 | 27.81 | 27.81 | 27.81 | 27.81 | 27.81 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 17.08 | 11.20 | 5.31 | 5.33 | 4.19 | -1.28 | 8.68 | 9.11 | 9.03 | 9.90 | 10.50 | 5.93 |
| PBDTM(%) | 14.52 | 9.08 | 3.01 | 3.34 | 5.94 | -5.35 | 5.46 | 5.77 | 6.47 | 7.35 | 6.95 | 3.01 |
| PATM(%) | 7.58 | 2.95 | -3.07 | -1.96 | 1.66 | -11.78 | -0.03 | 0.08 | 2.71 | 0.98 | 1.07 | -4.50 |