| Particulars | Jun-04 (Rs.Cr) | Dec-03 (Rs.Cr) | Jun-03 (Rs.Cr) | | Gross Sales | 210 | 131 | 191 | | Other Income | 12 | 40 | 47 | | Total Income | 198 | 156 | 214 | | Total Expenditure | 223 | 335 | 217 | | PBIDT | -25 | -179 | -3 | | Interest | 10 | 8 | 9 | | PBDT | -36 | -187 | -12 | | Depreciation | 12 | 14 | 13 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | -48 | -201 | -25 | | Extra-ordinary Items | 2 | -134 | 42 | | Adjusted Profit After Extra-ordinary item | -50 | -67 | -68 | | | | | | | EPS (Unit Curr.) | 0.0 | 0.0 | 0.0 | | EPS (Adj) (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Calculated EPS (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 373 | 174 | 174 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 27,487,343 | 0 | 24,488,681 | | Non-Promoter Holding (%) | 7.36 | 0.00 | 14.05 | | | | | | | PBIDTM(%) | -13.69 | -155.23 | -1.73 | | PBDTM(%) | -19.35 | -162.30 | -7.20 | | PATM(%) | -26.02 | -174.17 | -15.12 |
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