| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 104,577 | 94,288 | 100,180 | | Other Income | 348 | 569 | 404 | | Total Income | 115,989 | 89,754 | 101,689 | | Total Expenditure | 110,652 | 94,491 | 103,146 | | PBIDT | 5,338 | -4,738 | -1,458 | | Interest | 1,565 | 1,484 | 1,038 | | PBDT | 3,772 | -6,222 | -2,495 | | Depreciation | 1,284 | 1,264 | 1,223 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 2,488 | -7,486 | -3,719 | | Extra-ordinary Items | -6,168 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 8,657 | -7,486 | -3,719 | | | | | | | EPS (Unit Curr.) | 10.3 | 0.0 | 0.0 | | EPS (Adj) (Unit Curr.) | 10.3 | 0.0 | 0.0 | | Calculated EPS (Unit Curr.) | 10.2 | 0.0 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 10.2 | 0.0 | 0.0 | | Calculated EPS (Ann.) (Unit Curr.) | 41.0 | 0.0 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.0 | 0.0 | 0.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 2,428 | 2,428 | 2,428 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 511,796,772 | 511,796,772 | 511,796,772 | | Non-Promoter Holding (%) | 21.08 | 21.08 | 21.08 | | | | | | | PBIDTM(%) | 5.40 | -5.31 | -1.58 | | PBDTM(%) | 3.82 | -6.98 | -2.70 | | PATM(%) | 2.52 | -8.40 | -4.02 |
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