| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 237 | 254 | 283 | | Other Income | 0 | 8 | 1 | | Total Income | 248 | 262 | 285 | | Total Expenditure | 233 | 244 | 263 | | PBIDT | 14 | 18 | 22 | | Interest | 6 | 6 | 5 | | PBDT | 9 | 12 | 16 | | Depreciation | 8 | 8 | 8 | | Tax | -1 | 1 | 2 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 1 | 3 | 6 | | Extra-ordinary Items | -6 | 6 | -6 | | Adjusted Profit After Extra-ordinary item | 8 | -3 | 12 | | | | | | | EPS (Unit Curr.) | 0.8 | 1.4 | 3.2 | | EPS (Adj) (Unit Curr.) | 0.8 | 1.4 | 3.2 | | Calculated EPS (Unit Curr.) | 0.7 | 1.4 | 3.2 | | Calculated EPS (Adj) (Unit Curr.) | 0.7 | 1.4 | 3.2 | | Calculated EPS (Ann.) (Unit Curr.) | 3.0 | 5.8 | 12.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.0 | 5.8 | 12.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 19 | 19 | 19 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 10,909,737 | 10,879,737 | 10,879,737 | | Non-Promoter Holding (%) | 56.00 | 56.00 | 56.00 | | | | | | | PBIDTM(%) | 6.08 | 7.11 | 7.68 | | PBDTM(%) | 3.62 | 4.86 | 5.77 | | PATM(%) | 0.61 | 1.10 | 2.17 |
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