| Particulars | Mar-13 (Rs.Cr) | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 669 | 810 | 1,102 | | Other Income | 2 | 0 | 2 | | Total Income | 671 | 810 | 1,051 | | Total Expenditure | 595 | 730 | 1,053 | | PBIDT | 76 | 80 | -1 | | Interest | 50 | 50 | 45 | | PBDT | 26 | 29 | -47 | | Depreciation | 21 | 20 | 19 | | Tax | 3 | 1 | -21 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 3 | 8 | -44 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 2 | 8 | -44 | | | | | | | EPS (Unit Curr.) | 0.4 | 1.2 | 0.0 | | EPS (Adj) (Unit Curr.) | 0.4 | 1.2 | 0.0 | | Calculated EPS (Unit Curr.) | 0.4 | 1.2 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 0.4 | 1.2 | 0.0 | | Calculated EPS (Ann.) (Unit Curr.) | 0.4 | 1.2 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.4 | 1.2 | 0.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 10.0 | 10.0 | 10.0 | | Equity | 13 | 13 | 13 | | Reserve & Surplus | 551.6 | 550.2 | 543.5 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 36,854,887 | 36,857,887 | 39,179,410 | | Non-Promoter Holding (%) | 56.58 | 56.58 | 60.15 | | | | | | | PBIDTM(%) | 11.38 | 9.86 | -0.14 | | PBDTM(%) | 3.91 | 3.63 | -4.47 | | PATM(%) | 0.43 | 1.00 | -4.21 |
|