| Particulars | Mar-13
(Rs.Cr) | Dec-12
(Rs.Cr) | Sep-12
(Rs.Cr) | | Gross Sales | 77 | 66 | 65 | | Other Income | 9 | 1 | 0 | | Total Income | 87 | 68 | 66 | | Total Expenditure | 74 | 60 | 63 | | PBIDT | 13 | 7 | 3 | | Interest | 2 | 1 | 2 | | PBDT | 11 | 6 | 2 | | Depreciation | 4 | 4 | 4 | | Tax | 1 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 6 | 2 | -2 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 6 | 2 | -2 | | | | | | | EPS (Unit Curr.) | 4.8 | 1.6 | -1.7 | | EPS (Adj) (Unit Curr.) | 4.8 | 1.6 | -1.7 | | Calculated EPS (Unit Curr.) | 4.6 | 1.6 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 4.6 | 1.6 | 0.0 | | Calculated EPS (Ann.) (Unit Curr.) | 18.4 | 6.4 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.4 | 6.4 | 0.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 6 | 6 | 6 | | Reserve & Surplus | 5.9 | -2.2 | -2.2 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 4,500,000 | 4,500,000 | 3,059,120 | | Non-Promoter Holding (%) | 35.28 | 36.78 | 25.01 | | | | | | | PBIDTM(%) | 17.08 | 11.20 | 5.31 | | PBDTM(%) | 14.52 | 9.08 | 3.01 | | PATM(%) | 7.58 | 2.95 | -3.07 |
|