| Particulars | Jun-12 (Rs.Cr) | Jun-11 (Rs.Cr) | Jun-10 (Rs.Cr) | | Gross Sales | 892 | 650 | 782 | | Other Income | 0 | 0 | 1 | | Total Income | 892 | 651 | 784 | | Total Expenditure | 768 | 508 | 636 | | PBIDT | 124 | 143 | 148 | | Interest | 100 | 79 | 51 | | PBDT | 24 | 64 | 98 | | Depreciation | 30 | 29 | 24 | | Tax | 0 | 7 | 13 | | Deferred Tax | -7 | -7 | -4 | | Reported Profit After Tax | 1 | 35 | 65 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1 | 35 | 65 | | | | | | | EPS (Unit Curr.) | 0.2 | 5.6 | 10.2 | | EPS (Adj) (Unit Curr.) | 0.2 | 5.6 | 10.2 | | Calculated EPS (Unit Curr.) | 0.2 | 5.6 | 10.2 | | Calculated EPS (Adj) (Unit Curr.) | 0.2 | 5.6 | 10.2 | | Calculated EPS (Ann.) (Unit Curr.) | 0.3 | 7.4 | 13.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.3 | 7.4 | 13.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 10.0 | 0.0 | 0.0 | | Equity | 13 | 13 | 13 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 34,774,270 | 34,774,270 | 34,774,270 | | Non-Promoter Holding (%) | 55.03 | 55.03 | 55.03 | | | | | | | PBIDTM(%) | 13.93 | 21.98 | 18.94 | | PBDTM(%) | 2.67 | 9.85 | 12.49 | | PATM(%) | 0.15 | 5.41 | 8.27 |
|