| Particulars | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 259 | 270 | 315 | | Other Income | 2 | 1 | 0 | | Total Income | 261 | 279 | 321 | | Total Expenditure | 242 | 232 | 272 | | PBIDT | 19 | 47 | 49 | | Interest | 30 | 23 | 23 | | PBDT | -11 | 24 | 27 | | Depreciation | 16 | 14 | 12 | | Tax | 2 | 5 | -6 | | Deferred Tax | 0 | 0 | 5 | | Reported Profit After Tax | -29 | 5 | 15 | | Extra-ordinary Items | -22 | 0 | -9 | | Adjusted Profit After Extra-ordinary item | -7 | 5 | 24 | | | | | | | EPS (Unit Curr.) | 0.0 | 2.6 | 7.7 | | EPS (Adj) (Unit Curr.) | 0.0 | 2.6 | 7.7 | | Calculated EPS (Unit Curr.) | 0.0 | 2.5 | 7.7 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 2.5 | 7.7 | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 5.1 | 15.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 5.1 | 15.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 19 | 19 | 19 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 7,955,999 | 7,978,084 | 7,944,444 | | Non-Promoter Holding (%) | 41.87 | 41.99 | 41.81 | | | | | | | PBIDTM(%) | 7.45 | 17.25 | 15.70 | | PBDTM(%) | -4.13 | 8.84 | 8.49 | | PATM(%) | -11.04 | 1.79 | 4.64 |
|