| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 4,230 | 3,777 | 3,094 | | Other Income | 39 | 18 | 11 | | Total Income | 4,094 | 3,677 | 3,015 | | Total Expenditure | 3,744 | 3,504 | 2,925 | | PBIDT | 351 | 173 | 90 | | Interest | 117 | 121 | 45 | | PBDT | 233 | 53 | 45 | | Depreciation | 110 | 116 | 119 | | Tax | 7 | -14 | -24 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 116 | -49 | -50 | | Extra-ordinary Items | -53 | -38 | 0 | | Adjusted Profit After Extra-ordinary item | 169 | -11 | -50 | | | | | | | EPS (Unit Curr.) | 7.0 | -3.0 | 0.0 | | EPS (Adj) (Unit Curr.) | 7.0 | -3.0 | 0.0 | | Calculated EPS (Unit Curr.) | 7.0 | 0.0 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 7.0 | 0.0 | 0.0 | | Calculated EPS (Ann.) (Unit Curr.) | 9.3 | 0.0 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.3 | 0.0 | 0.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 40.0 | 0.0 | 0.0 | | Equity | 33 | 33 | 33 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 62,580,598 | 67,639,279 | 71,915,223 | | Non-Promoter Holding (%) | 37.72 | 40.77 | 43.35 | | | | | | | PBIDTM(%) | 8.67 | 4.77 | 3.01 | | PBDTM(%) | 5.77 | 1.45 | 1.49 | | PATM(%) | 2.88 | -1.35 | -1.68 |
|