| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | | Gross Sales | 112 | 102 | 100 | | Other Income | 1 | 0 | 0 | | Total Income | 116 | 105 | 102 | | Total Expenditure | 99 | 88 | 81 | | PBIDT | 17 | 17 | 21 | | Interest | 6 | 6 | 7 | | PBDT | 10 | 10 | 14 | | Depreciation | 5 | 5 | 5 | | Tax | 2 | 2 | 3 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 4 | 4 | 6 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 4 | 4 | 6 | | | | | | | EPS (Unit Curr.) | 1.7 | 1.7 | 2.9 | | EPS (Adj) (Unit Curr.) | 1.7 | 1.7 | 2.9 | | Calculated EPS (Unit Curr.) | 1.7 | 1.7 | 2.9 | | Calculated EPS (Adj) (Unit Curr.) | 1.7 | 1.7 | 2.9 | | Calculated EPS (Ann.) (Unit Curr.) | 6.6 | 6.9 | 11.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.6 | 6.9 | 11.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 22 | 22 | 22 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 5,414,727 | 5,414,727 | 5,414,727 | | Non-Promoter Holding (%) | 25.06 | 25.06 | 25.06 | | | | | | | PBIDTM(%) | 14.92 | 16.26 | 21.25 | | PBDTM(%) | 9.34 | 10.06 | 14.19 | | PATM(%) | 3.21 | 3.68 | 6.25 |
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