| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 1,786 | 1,412 | 1,357 | | Other Income | 7 | 7 | 7 | | Total Income | 1,804 | 1,427 | 1,369 | | Total Expenditure | 1,561 | 1,320 | 1,146 | | PBIDT | 243 | 106 | 223 | | Interest | 92 | 77 | 47 | | PBDT | 150 | 30 | 176 | | Depreciation | 80 | 66 | 59 | | Tax | 14 | -4 | 39 | | Deferred Tax | 9 | -8 | 0 | | Reported Profit After Tax | 47 | -25 | 78 | | Extra-ordinary Items | 0 | 0 | -14 | | Adjusted Profit After Extra-ordinary item | 47 | -25 | 92 | | | | | | | EPS (Unit Curr.) | 20.4 | -10.6 | 33.6 | | EPS (Adj) (Unit Curr.) | 20.4 | -10.6 | 33.6 | | Calculated EPS (Unit Curr.) | 20.4 | 0.0 | 33.6 | | Calculated EPS (Adj) (Unit Curr.) | 20.4 | 0.0 | 33.6 | | Calculated EPS (Ann.) (Unit Curr.) | 27.1 | 0.0 | 44.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.1 | 0.0 | 44.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 100.0 | | Equity | 23 | 23 | 23 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 11,242,035 | 11,242,035 | 11,723,645 | | Non-Promoter Holding (%) | 48.56 | 48.56 | 50.64 | | | | | | | PBIDTM(%) | 13.60 | 7.54 | 16.40 | | PBDTM(%) | 8.42 | 2.10 | 12.95 | | PATM(%) | 2.64 | -1.74 | 5.74 |
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