| Particulars | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 29,517 | 36,365 | 40,042 | | Other Income | 697 | 6 | 492 | | Total Income | 30,551 | 36,477 | 40,652 | | Total Expenditure | 29,921 | 36,474 | 40,128 | | PBIDT | 630 | 3 | 524 | | Interest | 593 | -40 | 452 | | PBDT | 37 | 43 | 72 | | Depreciation | 6 | 6 | 6 | | Tax | 32 | 12 | 51 | | Deferred Tax | 0 | 0 | -11 | | Reported Profit After Tax | -2 | 25 | 26 | | Extra-ordinary Items | -113 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 112 | 25 | 26 | | | | | | | EPS (Unit Curr.) | 0.0 | 0.3 | 0.3 | | EPS (Adj) (Unit Curr.) | 0.0 | 0.3 | 0.3 | | Calculated EPS (Unit Curr.) | 0.0 | 0.3 | 0.3 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 0.3 | 0.3 | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 0.5 | 0.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 0.5 | 0.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 100 | 100 | 100 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 6,688,000 | 6,688,000 | 6,688,000 | | Non-Promoter Holding (%) | 0.67 | 0.67 | 0.67 | | | | | | | PBIDTM(%) | 2.13 | 0.01 | 1.31 | | PBDTM(%) | 0.12 | 0.12 | 0.18 | | PATM(%) | -0.01 | 0.07 | 0.06 |
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