| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 132 | 141 | 120 | | Other Income | 15 | 0 | 0 | | Total Income | 175 | 149 | 132 | | Total Expenditure | 113 | 128 | 108 | | PBIDT | 62 | 21 | 24 | | Interest | 3 | 3 | -2 | | PBDT | 59 | 18 | 25 | | Depreciation | 9 | 8 | 5 | | Tax | 6 | 2 | 6 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 44 | 9 | 14 | | Extra-ordinary Items | 13 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 31 | 9 | 14 | | | | | | | EPS (Unit Curr.) | 1.5 | 0.5 | 0.5 | | EPS (Adj) (Unit Curr.) | 1.5 | 0.5 | 0.5 | | Calculated EPS (Unit Curr.) | 1.5 | 0.3 | 0.5 | | Calculated EPS (Adj) (Unit Curr.) | 1.5 | 0.3 | 0.5 | | Calculated EPS (Ann.) (Unit Curr.) | 6.0 | 1.3 | 1.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.0 | 1.3 | 1.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 58 | 58 | 58 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 197,661,693 | 197,528,043 | 197,521,943 | | Non-Promoter Holding (%) | 68.39 | 68.37 | 68.37 | | | | | | | PBIDTM(%) | 47.02 | 15.20 | 19.75 | | PBDTM(%) | 44.39 | 13.10 | 21.13 | | PATM(%) | 33.08 | 6.59 | 11.69 |
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