| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,596 | 1,196 | 1,048 | | Other Income | 5 | 1 | 5 | | Total Income | 1,603 | 1,204 | 1,051 | | Total Expenditure | 1,495 | 1,108 | 952 | | PBIDT | 108 | 96 | 99 | | Interest | 66 | 66 | 65 | | PBDT | 42 | 30 | 34 | | Depreciation | 27 | 23 | 25 | | Tax | 10 | 0 | 2 | | Deferred Tax | 0 | 0 | -1 | | Reported Profit After Tax | 5 | 7 | 8 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 5 | 7 | 8 | | | | | | | EPS (Unit Curr.) | 0.2 | 0.3 | 0.3 | | EPS (Adj) (Unit Curr.) | 0.2 | 0.3 | 0.3 | | Calculated EPS (Unit Curr.) | 0.2 | 0.3 | 0.3 | | Calculated EPS (Adj) (Unit Curr.) | 0.2 | 0.3 | 0.3 | | Calculated EPS (Ann.) (Unit Curr.) | 0.7 | 1.0 | 1.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.7 | 1.0 | 1.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 53 | 53 | 53 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 237,156,920 | 237,158,280 | 237,609,082 | | Non-Promoter Holding (%) | 88.82 | 88.82 | 88.99 | | | | | | | PBIDTM(%) | 6.79 | 8.05 | 9.47 | | PBDTM(%) | 2.65 | 2.49 | 3.24 | | PATM(%) | 0.31 | 0.57 | 0.78 |
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