| Particulars | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 442 | 428 | 508 | | Other Income | 22 | 24 | 36 | | Total Income | 463 | 451 | 544 | | Total Expenditure | 361 | 341 | 453 | | PBIDT | 102 | 110 | 91 | | Interest | 37 | 34 | 34 | | PBDT | 66 | 75 | 57 | | Depreciation | 28 | 27 | 30 | | Tax | 10 | 15 | 36 | | Deferred Tax | 0 | 0 | 3 | | Reported Profit After Tax | 27 | 33 | -11 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 27 | 33 | -11 | | | | | | | EPS (Unit Curr.) | 1.3 | 1.5 | 0.0 | | EPS (Adj) (Unit Curr.) | 1.3 | 1.5 | 0.0 | | Calculated EPS (Unit Curr.) | 1.3 | 1.6 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 1.3 | 1.6 | 0.0 | | Calculated EPS (Ann.) (Unit Curr.) | 2.6 | 3.2 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.6 | 3.2 | 0.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 42 | 42 | 49 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 54,689,969 | 54,689,969 | 89,189,969 | | Non-Promoter Holding (%) | 26.17 | 26.17 | 36.63 | | | | | | | PBIDTM(%) | 23.17 | 25.67 | 17.99 | | PBDTM(%) | 14.88 | 17.64 | 11.31 | | PATM(%) | 6.20 | 7.78 | -2.22 |
|