| Particulars | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | Dec-09 (Rs.Cr) | | Gross Sales | 392 | 386 | 239 | | Other Income | 2 | 1 | 1 | | Total Income | 402 | 392 | 242 | | Total Expenditure | 341 | 319 | 203 | | PBIDT | 61 | 73 | 39 | | Interest | 37 | 32 | 16 | | PBDT | 25 | 41 | 23 | | Depreciation | 22 | 11 | 4 | | Tax | 6 | 8 | 1 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | -3 | 23 | 18 | | Extra-ordinary Items | -4 | -3 | -10 | | Adjusted Profit After Extra-ordinary item | 0 | 26 | 28 | | | | | | | EPS (Unit Curr.) | 0.0 | 11.9 | 11.9 | | EPS (Adj) (Unit Curr.) | 0.0 | 11.9 | 11.9 | | Calculated EPS (Unit Curr.) | 0.0 | 11.9 | 11.9 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 11.9 | 11.9 | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 15.8 | 15.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 15.8 | 15.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 19 | 19 | 15 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 7,978,084 | 7,944,444 | 4,503,443 | | Non-Promoter Holding (%) | 41.99 | 41.81 | 30.02 | | | | | | | PBIDTM(%) | 15.66 | 18.99 | 16.41 | | PBDTM(%) | 6.32 | 10.67 | 9.68 | | PATM(%) | -0.80 | 5.83 | 7.45 |
|