| Particulars | Mar 2013
Rs.Cr | Dec 2012
Rs.Cr | Sep 2012
Rs.Cr |
| Gross Sales | 141.48 | 107.75 | 126.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 2.42 | 1.54 |
| Total Income | 142.06 | 110.17 | 127.55 |
| Total Expenditure | 123.85 | 91.23 | 102.95 |
| PBIDT | 18.21 | 18.94 | 24.60 |
| Interest | 5.96 | 6.14 | 6.75 |
| PBDT | 12.25 | 12.80 | 17.85 |
| Depreciation | 3.21 | 3.17 | 3.16 |
| Tax | 3.34 | 2.40 | 5.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.70 | 7.23 | 8.89 |
| Extra-ordinary Items | 0.00 | 1.58 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.70 | 5.65 | 8.89 |
| | | | |
| EPS (Unit Curr.) | 1.76 | 2.23 | 2.74 |
| EPS (Adj) (Unit Curr.) | 1.76 | 2.23 | 2.74 |
| Calculated EPS (Unit Curr.) | 1.76 | 2.23 | 2.74 |
| Calculated EPS (Adj) (Unit Curr.) | 1.76 | 2.23 | 2.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.04 | 8.93 | 10.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.04 | 8.93 | 10.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.48 | 6.48 | 6.48 |
| Reserve & Surplus | 176.32 | 176.32 | 176.32 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 14947032.00 | 14947032.00 | 14947032.00 |
| Public Shareholding (% in Equity) | 46.13 | 46.13 | 46.13 |
| | | | |
| Pledged/Encumbered - No. of Shares | 6732000.00 | 6732000.00 | 6732000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 38.57 | 38.57 | 38.57 |
| Pledged/Encumbered - % in Total Equity | 20.78 | 20.78 | 20.78 |
| | | | |
| Non Encumbered - No. of Shares | 10721968.00 | 10721968.00 | 10721968.00 |
| Non Encumbered - % in Total Promoters Holding | 61.43 | 61.43 | 61.43 |
| Non Encumbered - % in Total Equity | 33.09 | 33.09 | 33.09 |
| | | | |
| PBIDTM(%) | 12.87 | 17.58 | 19.52 |
| PBDTM(%) | 8.66 | 11.88 | 14.17 |
| PATM(%) | 4.03 | 6.71 | 7.05 |