| 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 | 88 | 86 | 117 | 103 | 86 | 83 | 60 | 72 | 85 | 84 | 95 | 86 |
| Other Income | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0 |
| Total Income | 88 | 86 | 117 | 107 | 86 | 83 | 57 | 73 | 80 | 80 | 89 | 84 |
| Total Expenditure | 85 | 88 | 109 | 96 | 76 | 73 | 48 | 65 | 68 | 69 | 77 | 69 |
| PBIDT | 3 | -1 | 8 | 11 | 10 | 11 | 10 | 8 | 11 | 11 | 12 | 15 |
| Interest | 8 | 8 | 7 | 7 | 5 | 6 | 5 | 5 | 5 | 5 | 7 | 7 |
| PBDT | -5 | -9 | 1 | 5 | 5 | 5 | 4 | 3 | 6 | 6 | 5 | 8 |
| Depreciation | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 |
| Tax | -3 | -5 | -1 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Reported Profit After Tax | -7 | -9 | -3 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | 2 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | -7 | -9 | -2 | 1 | 0 | 1 | 0 | -1 | 0 | 1 | 0 | 2 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | -0.8 | -1.0 | -0.3 | 0.1 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.3 |
| EPS (Adj) (Unit Curr.) | -0.8 | -1.0 | -0.3 | 0.1 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.3 |
| Calculated EPS (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 |
| Calculated EPS (Adj) (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 1.1 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 1.1 |
| 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 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 |
| 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) | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 |
| Non-Promoter Holding (%) | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 3.28 | -1.35 | 6.53 | 11.11 | 12.07 | 12.84 | 17.09 | 11.34 | 14.29 | 14.29 | 13.50 | 18.71 |
| PBDTM(%) | -5.70 | -10.73 | 0.66 | 4.58 | 5.70 | 5.94 | 7.77 | 4.22 | 7.80 | 7.67 | 6.11 | 9.58 |
| PATM(%) | -7.64 | -10.96 | -2.43 | 0.31 | 0.01 | 0.08 | 0.05 | -1.30 | 0.05 | 1.15 | 0.41 | 3.00 |