| Particulars | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | Jun-11 (Rs.Cr) | | Gross Sales | 70 | 49 | 59 | | Other Income | 0 | 0 | 0 | | Total Income | 70 | 49 | 59 | | Total Expenditure | 64 | 44 | 54 | | PBIDT | 6 | 5 | 5 | | Interest | 2 | 2 | 1 | | PBDT | 4 | 3 | 4 | | Depreciation | 2 | 1 | 1 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 2 | 2 | 2 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 2 | 2 | 2 | | | | | | | EPS (Unit Curr.) | 0.2 | 0.3 | 0.3 | | EPS (Adj) (Unit Curr.) | 0.2 | 0.3 | 0.3 | | Calculated EPS (Unit Curr.) | 0.2 | 0.3 | 0.3 | | Calculated EPS (Adj) (Unit Curr.) | 0.2 | 0.3 | 0.3 | | Calculated EPS (Ann.) (Unit Curr.) | 1.0 | 1.1 | 1.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.0 | 1.1 | 1.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 8 | 8 | 8 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 4,136,814 | 41,519,024 | 41,623,109 | | Non-Promoter Holding (%) | 49.47 | 49.65 | 49.77 | | | | | | | PBIDTM(%) | 8.90 | 10.08 | 8.45 | | PBDTM(%) | 5.59 | 6.70 | 5.96 | | PATM(%) | 2.90 | 4.77 | 4.13 |
|