| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 135 | 112 | 195 | | Other Income | 0 | 0 | 0 | | Total Income | 136 | 112 | 197 | | Total Expenditure | 126 | 92 | 162 | | PBIDT | 9 | 20 | 35 | | Interest | 15 | 11 | 9 | | PBDT | -5 | 9 | 26 | | Depreciation | 7 | 5 | 5 | | Tax | 0 | 2 | 3 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | -13 | 3 | 18 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | -13 | 3 | 18 | | | | | | | EPS (Unit Curr.) | -4.3 | 0.9 | 6.2 | | EPS (Adj) (Unit Curr.) | -4.3 | 0.9 | 6.2 | | Calculated EPS (Unit Curr.) | 0.0 | 0.9 | 6.2 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 0.9 | 6.2 | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 3.5 | 24.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 3.5 | 24.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 29 | 29 | 29 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 14,004,958 | 14,004,958 | 14,004,958 | | Non-Promoter Holding (%) | 47.65 | 47.65 | 47.65 | | | | | | | PBIDTM(%) | 6.94 | 17.91 | 18.08 | | PBDTM(%) | -4.04 | 8.35 | 13.42 | | PATM(%) | -9.24 | 2.30 | 9.33 |
|