| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | | Gross Sales | 61 | 78 | 47 | | Other Income | 10 | 0 | 1 | | Total Income | 71 | 79 | 48 | | Total Expenditure | 62 | 68 | 40 | | PBIDT | 10 | 11 | 8 | | Interest | 3 | 3 | 3 | | PBDT | 7 | 8 | 6 | | Depreciation | 1 | 1 | 1 | | Tax | -5 | 2 | 1 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 11 | 5 | 4 | | Extra-ordinary Items | 9 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 2 | 5 | 4 | | | | | | | EPS (Unit Curr.) | 3.4 | 1.6 | 1.2 | | EPS (Adj) (Unit Curr.) | 3.4 | 1.6 | 1.2 | | Calculated EPS (Unit Curr.) | 3.4 | 1.7 | 1.3 | | Calculated EPS (Adj) (Unit Curr.) | 3.4 | 1.7 | 1.3 | | Calculated EPS (Ann.) (Unit Curr.) | 13.6 | 6.7 | 5.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.6 | 6.7 | 5.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 32 | 32 | 32 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 10,341,765 | 9,976,037 | 9,976,047 | | Non-Promoter Holding (%) | 32.25 | 31.47 | 31.47 | | | | | | | PBIDTM(%) | 15.71 | 14.33 | 18.05 | | PBDTM(%) | 11.20 | 10.26 | 12.29 | | PATM(%) | 18.03 | 6.78 | 8.68 |
|