| Particulars | Mar-13 (Rs.Cr) | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | | Gross Sales | 518 | 498 | 472 | | Other Income | 0 | 0 | 0 | | Total Income | 527 | 511 | 478 | | Total Expenditure | 448 | 417 | 366 | | PBIDT | 78 | 94 | 112 | | Interest | 33 | 40 | 23 | | PBDT | 45 | 55 | 88 | | Depreciation | 48 | 46 | 40 | | Tax | -3 | 4 | 5 | | Deferred Tax | 0 | 0 | 7 | | Reported Profit After Tax | 0 | 5 | 37 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 0 | 5 | 37 | | | | | | | EPS (Unit Curr.) | 0.0 | 0.6 | 4.6 | | EPS (Adj) (Unit Curr.) | 0.0 | 0.6 | 4.6 | | Calculated EPS (Unit Curr.) | 0.0 | 0.6 | 4.5 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 0.6 | 4.5 | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 1.2 | 9.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 1.2 | 9.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 81 | 81 | 81 | | Reserve & Surplus | 0.0 | 407.9 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 20,662,540 | 22,929,418 | 22,783,534 | | Non-Promoter Holding (%) | 25.54 | 28.34 | 28.16 | | | | | | | PBIDTM(%) | 15.13 | 18.98 | 23.67 | | PBDTM(%) | 8.71 | 10.97 | 18.73 | | PATM(%) | 0.03 | 0.95 | 7.80 |
|