| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 612 | 841 | 588 | | Other Income | 15 | 20 | 25 | | Total Income | 590 | 813 | 579 | | Total Expenditure | 510 | 760 | 532 | | PBIDT | 80 | 53 | 47 | | Interest | 23 | 23 | 15 | | PBDT | 57 | 30 | 31 | | Depreciation | 10 | 10 | 10 | | Tax | 7 | 4 | 6 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 40 | 15 | 16 | | Extra-ordinary Items | 0 | 3 | 7 | | Adjusted Profit After Extra-ordinary item | 40 | 13 | 9 | | | | | | | EPS (Unit Curr.) | 9.6 | 3.7 | 3.8 | | EPS (Adj) (Unit Curr.) | 9.6 | 3.7 | 3.8 | | Calculated EPS (Unit Curr.) | 9.6 | 3.7 | 3.8 | | Calculated EPS (Adj) (Unit Curr.) | 9.6 | 3.7 | 3.8 | | Calculated EPS (Ann.) (Unit Curr.) | 38.5 | 14.7 | 15.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.5 | 14.7 | 15.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 42 | 42 | 42 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 19,144,500 | 19,144,500 | 19,144,500 | | Non-Promoter Holding (%) | 45.97 | 45.97 | 45.97 | | | | | | | PBIDTM(%) | 13.93 | 6.73 | 8.41 | | PBDTM(%) | 9.95 | 3.80 | 5.63 | | PATM(%) | 6.97 | 1.93 | 2.87 |
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