| Particulars | Dec-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | Dec-09
(Rs.Cr) | Dec-08
(Rs.Cr) | Dec-07
(Rs.Cr) | Dec-06
(Rs.Cr) | Dec-05
(Rs.Cr) | Dec-04
(Rs.Cr) | Dec-03
(Rs.Cr) | Dec-02
(Rs.Cr) | | Gross Sales | 1,237 | 1,540 | 1,227 | 904 | 1,145 | 995 | 952 | 875 | 579 | 386 | 294 | | Other Income | 13 | 13 | 7 | 9 | 10 | 3 | 2 | 21 | 2 | 6 | 3 | | Total Income | 1,206 | 1,488 | 1,156 | 859 | 1,066 | 899 | 851 | 804 | 524 | 340 | 257 | | Total Expenditure | 1,130 | 1,304 | 950 | 701 | 919 | 732 | 665 | 608 | 440 | 300 | 233 | | PBIDT | 76 | 184 | 206 | 158 | 147 | 167 | 187 | 196 | 84 | 40 | 24 | | Interest | 116 | 84 | 65 | 58 | 55 | 30 | 58 | 69 | 36 | 36 | 26 | | PBDT | -39 | 100 | 141 | 100 | 92 | 137 | 129 | 127 | 48 | 4 | -2 | | Depreciation | 71 | 63 | 58 | 43 | 42 | 41 | 39 | 34 | 11 | 10 | 10 | | Tax | -31 | 6 | 0 | 0 | 0 | 19 | 10 | 8 | 2 | 0 | 0 | | Deferred Tax | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | -4 | 1 | -9 | | Reported Profit After Tax | -79 | 31 | 57 | 57 | 50 | 76 | 79 | 84 | 39 | -7 | -3 | | Extra-ordinary Items | -53 | -16 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 1 | | Adjusted Profit After Extra-ordinary item | -27 | 47 | 57 | 57 | 50 | 76 | 79 | 72 | 39 | -7 | -4 | | | | | | | | | | | | | | | EPS (Unit Curr.) | -5.4 | 2.1 | 3.9 | 3.9 | 3.4 | 5.3 | 5.5 | 5.8 | 3.8 | 0.0 | 0.0 | | EPS (Adj) (Unit Curr.) | -5.4 | 2.1 | 3.9 | 3.9 | 3.4 | 5.3 | 5.5 | 5.8 | 3.8 | 0.0 | NA | | Calculated EPS (Unit Curr.) | 0.0 | 2.1 | 3.9 | 3.9 | 3.4 | 5.3 | 5.5 | 8.0 | 3.7 | 0.0 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 2.1 | 3.9 | 3.9 | 3.4 | 5.3 | 5.5 | 8.0 | 3.7 | 0.0 | NA | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 2.8 | 5.2 | 5.2 | 4.5 | 7.1 | 7.3 | 10.6 | 4.9 | 0.0 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 2.8 | 5.2 | 5.2 | 4.5 | 7.1 | 7.3 | 10.6 | 4.9 | 0.0 | NA | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Equity | 73 | 73 | 73 | 73 | 73 | 72 | 72 | 53 | 53 | 50 | 50 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | | | | | | | | | | | | | | | Non-Promoter Holding Shares(Mn) | 71 | 71 | 71 | 72 | 72 | 75 | 75 | 0 | 0 | 45 | 50 | | Non-Promoter Holding (%) | 48.32 | 48.30 | 48.67 | 48.82 | 49.27 | 51.96 | 52.03 | 0.00 | 0.00 | 45.31 | 49.88 | | | | | | | | | | | | | | | PBIDTM(%) | 6.76 | 12.86 | 18.19 | 18.74 | 14.12 | 18.63 | 21.97 | 25.04 | 16.11 | 12.03 | 9.54 | | PBDTM(%) | -3.46 | 7.01 | 12.45 | 11.83 | 8.82 | 15.31 | 15.18 | 16.18 | 9.26 | 1.33 | -0.63 | | PATM(%) | -7.03 | 2.15 | 5.04 | 6.79 | 4.78 | 8.53 | 9.32 | 10.74 | 7.46 | -2.19 | -1.11 |
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