| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,883 | 1,784 | 1,638 | | Other Income | 92 | 20 | 11 | | Total Income | 1,976 | 1,805 | 1,653 | | Total Expenditure | 1,647 | 1,586 | 1,452 | | PBIDT | 328 | 219 | 201 | | Interest | 33 | 35 | 25 | | PBDT | 295 | 185 | 176 | | Depreciation | 52 | 74 | 71 | | Tax | 55 | 18 | 12 | | Deferred Tax | 95 | 94 | 2 | | Reported Profit After Tax | 93 | -1 | 92 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 93 | -1 | 92 | | | | | | | EPS (Unit Curr.) | 2.2 | 0.0 | 2.2 | | EPS (Adj) (Unit Curr.) | 2.2 | 0.0 | 2.2 | | Calculated EPS (Unit Curr.) | 2.2 | 0.0 | 2.2 | | Calculated EPS (Adj) (Unit Curr.) | 2.2 | 0.0 | 2.2 | | Calculated EPS (Ann.) (Unit Curr.) | 9.0 | 0.0 | 8.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.0 | 0.0 | 8.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 416 | 416 | 416 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 186,866,370 | 186,866,370 | 186,866,370 | | Non-Promoter Holding (%) | 44.90 | 44.90 | 44.90 | | | | | | | PBIDTM(%) | 17.44 | 12.30 | 12.27 | | PBDTM(%) | 15.68 | 10.36 | 10.75 | | PATM(%) | 4.95 | -0.07 | 5.59 |
|