Margo Finance Ltd Detailed Nine Monthly Results (December 2001 - December 2012)

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)	Dec-01 (Rs.Cr)
Gross Sales	0	0	0	0	0	0	0	0	0	0	1	1
Other Income	0	0	0	0	0	0	0	0	0	0	0	0
Total Income	0	0	0	0	0	0	0	0	0	0	1	1
Total Expenditure	0	0	0	0	0	0	0	0	0	0	0	0
PBIDT	0	0	0	0	0	0	0	0	0	0	0	0
Interest	0	0	0	0	0	0	0	0	0	0	0	0
PBDT	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax	0	0	0	0	0	0	0	0	0	0	0	0
Reported Profit After Tax	0	0	0	0	0	0	0	0	0	0	0	0
Extra-ordinary Items	0	0	0	0	0	0	0	0	0	0	0	0
Adjusted Profit After Extra-ordinary item	0	0	0	0	0	0	0	0	0	0	0	0

EPS (Unit Curr.)	-0.3	0.2	0.1	0.0	0.2	0.3	0.0	0.1	0.0	0.1	0.3	0.5
EPS (Adj) (Unit Curr.)	-0.3	0.2	0.1	0.0	0.2	0.3	0.0	0.1	0.0	0.1	0.3	NA
Calculated EPS (Unit Curr.)	0.0	0.2	0.1	0.0	0.2	0.3	0.0	0.1	0.0	0.1	0.3	0.5
Calculated EPS (Adj) (Unit Curr.)	0.0	0.2	0.1	0.0	0.2	0.3	0.0	0.1	0.0	0.1	0.3	NA
Calculated EPS (Ann.) (Unit Curr.)	0.0	0.3	0.1	0.1	0.2	0.4	0.0	0.1	0.0	0.2	0.4	0.6
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.0	0.3	0.1	0.1	0.2	0.4	0.0	0.1	0.0	0.2	0.4	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	0.0
Dividend (%)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Equity	5	5	5	5	5	5	5	5	5	5	5	5
Reserve & Surplus	1.4	0.0	0.0	0.0	1.1	1.1	0.0	0.0	0.0	0.0	0.0	0.0
Face Value	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0

Non-Promoter Holding Shares(Mn)	2	2	2	2	2	2	2	2	2	2	2	2
Non-Promoter Holding (%)	47.01	47.01	46.45	46.44	46.44	46.47	46.47	47.53	47.90	48.06	48.06	48.06

PBIDTM(%)	-65.00	57.14	42.11	27.78	47.06	125.00	13.64	29.17	-29.41	35.90	51.92	54.05
PBDTM(%)	-65.00	57.14	42.11	27.78	47.06	125.00	13.64	29.17	-32.35	33.33	44.23	50.00
PATM(%)	-75.00	52.38	26.32	11.11	41.18	116.67	4.55	12.50	-50.00	15.38	23.08	28.38