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Y/e 31 Mar Mar-2012 Mar-2011 - -
Growth matrix (%)        
Revenue growth 47.70 -- -- --
Op profit growth (38) -- -- --
EBIT growth (17) -- -- --
Net profit growth 39.90 -- -- --
Profitability ratios (%)        
OPM 0.74 1.76 -- --
EBIT margin 0.59 1.05 -- --
Net profit margin (0.10) (0.10) -- --
RoCE -- -- -- --
RoNW (0.50) -- -- --
RoA (0.40) -- -- --
Per share ratios ()        
EPS -- -- -- --
Dividend per share -- -- -- --
Cash EPS (1) (0.90) -- --
Book value per share 9.63 9.82 -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (352) (145) -- --
Liquidity ratios        
Debtor days 22.20 -- -- --
Inventory days -- -- -- --
Creditor days (22) -- -- --
Leverage ratios        
Interest coverage (1.10) (1.30) -- --
Net debt / equity (0.30) (0.10) -- --
Net debt / op. profit (2.80) (0.30) -- --
Cost breakup ()        
Material costs -- -- -- --
Employee costs (1.20) (1.70) -- --
Other costs (98) (97) -- --
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Y/e 31 Mar( In .Cr) Mar-2012 Mar-2011 - -
Revenue 58 39.30 -- --
yoy growth (%) 47.70 -- -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (0.70) (0.70) -- --
As % of sales 1.19 1.72 -- --
Other costs (57) (38) -- --
As % of sales 98.10 96.50 -- --
Operating profit 0.43 0.69 -- --
OPM 0.74 1.76 -- --
Depreciation (0.30) (0.30) -- --
Interest expense (0.30) (0.30) -- --
Other income 0.20 -- -- --
Profit before tax 0.03 0.10 -- --
Taxes (0.10) (0.10) -- --
Tax rate (352) (145) -- --
Minorities and other -- -- -- --
Adj. profit (0.10) -- -- --
Exceptional items -- -- -- --
Net profit (0.10) -- -- --
yoy growth (%) 39.90 -- -- --
NPM (0.10) (0.10) -- --
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Y/e 31 Mar ( In .Cr) Mar-2012 Mar-2011 - -
Profit before tax 0.03 0.10 -- --
Depreciation (0.30) (0.30) -- --
Tax paid (0.10) (0.10) -- --
Working capital 0.22 -- -- --
Other operating items -- -- -- --
Operating cashflow (0.10) -- -- --
Capital expenditure 0.06 -- -- --
Free cash flow (0.10) -- -- --
Equity raised (0.20) -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash (0.30) -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2012 Mar-2011 Mar-2010 -
Equity capital 3.69 3.70 5.87 --
Preference capital -- -- -- --
Reserves (0.20) (0.10) (6.40) --
Net worth 3.51 3.58 (0.60) --
Minority interest
Debt -- -- 0.26 --
Deferred tax liabilities (net) 0.19 0.12 -- --
Total liabilities 3.70 3.70 (0.30) --
Fixed assets 5.59 5.81 0.54 --
Intangible assets
Investments -- -- -- --
Deferred tax asset (net) -- -- -- --
Net working capital (3.10) (2.40) (1) --
Inventories -- -- 0.02 --
Inventory Days -- -- -- --
Sundry debtors 4.20 2.84 -- --
Debtor days 26.40 26.40 -- --
Other current assets 1.31 0.72 0.06 --
Sundry creditors (4.50) (2.60) -- --
Creditor days 28.30 24.20 -- --
Other current liabilities (4.10) (3.30) (1) --
Cash 1.19 0.24 0.14 --
Total assets 3.70 3.70 (0.30) --
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Particulars ( Rupees In Crores.) Sep-2012 Mar-2012 Sep-2011 Mar-2011 Sep-2010
Gross Sales 55.20 27.50 30.70 15.20 24.10
Excise Duty -- -- -- -- --
Net Sales 55.20 27.50 30.70 15.20 24.10
Other Operating Income -- -- -- -- --
Other Income -- -- -- -- --
Total Income 55.20 27.50 30.70 15.20 24.10
Total Expenditure ** 54.80 27.20 30.40 14.90 23.60
PBIDT 0.45 0.33 0.30 0.28 0.46
Interest 0.12 0.15 0.17 0.30 0.06
PBDT 0.33 0.18 0.13 -- 0.40
Depreciation 0.16 0.13 0.15 0.14 0.14
Minority Interest Before NP -- -- -- -- --
Tax -- 0.02 -- -- 0.05
Deferred Tax -- 0.07 -- 0.12 --
Reported Profit After Tax 0.17 -- -- (0.30) 0.21
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 0.17 -- -- (0.30) 0.21
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 0.17 -- -- (0.30) 0.21
EPS (Unit Curr.) 0.47 -- (0.10) -- 0.59
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 3.64 3.64 3.64 3.65 3.65
Public Shareholding (Number) 1,479,860 1,479,860 1,479,860 1,482,500 1,482,500
Public Shareholding (%) 40.60 40.60 40.60 40.70 40.70
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares 2,164,000 2,164,000 2,164,000 2,164,000 2,164,000
Non Encumbered - % in Total Promoters Holding 100 100 100 100 100
Non Encumbered - % in Total Equity 59.40 59.40 59.40 59.30 59.30
PBIDTM(%) 0.81 1.20 0.98 1.85 1.91
PBDTM(%) -- -- -- -- --
PATM(%) 0.31 (0.10) (0.10) (1.70) 0.87
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