| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 75 | 72 | 73 | | Other Income | 1 | 2 | 1 | | Total Income | 77 | 74 | 74 | | Total Expenditure | 70 | 67 | 70 | | PBIDT | 7 | 8 | 5 | | Interest | 4 | 4 | 4 | | PBDT | 3 | 4 | 1 | | Depreciation | 2 | 3 | 3 | | Tax | 0 | 0 | -1 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 1 | 1 | -1 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1 | 1 | -1 | | | | | | | EPS (Unit Curr.) | 0.4 | 0.5 | -1.2 | | EPS (Adj) (Unit Curr.) | 0.4 | 0.5 | -1.2 | | Calculated EPS (Unit Curr.) | 0.4 | 0.5 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 0.4 | 0.5 | 0.0 | | Calculated EPS (Ann.) (Unit Curr.) | 1.8 | 1.8 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.8 | 1.8 | 0.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 12 | 12 | 12 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 7,161,000 | 7,141,000 | 7,073,000 | | Non-Promoter Holding (%) | 60.94 | 60.76 | 60.18 | | | | | | | PBIDTM(%) | 9.22 | 10.57 | 6.43 | | PBDTM(%) | 4.19 | 5.02 | 0.70 | | PATM(%) | 0.70 | 0.75 | -1.95 |
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