| Particulars | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | Jun-11 (Rs.Cr) | | Gross Sales | 1,129 | 1,500 | 1,189 | | Other Income | 1 | 1 | 1 | | Total Income | 1,098 | 1,451 | 1,137 | | Total Expenditure | 990 | 1,322 | 957 | | PBIDT | 108 | 129 | 180 | | Interest | 21 | 19 | 26 | | PBDT | 87 | 110 | 154 | | Depreciation | 37 | 35 | 35 | | Tax | 14 | 21 | 36 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 37 | 54 | 83 | | Extra-ordinary Items | -23 | -35 | 0 | | Adjusted Profit After Extra-ordinary item | 60 | 88 | 83 | | | | | | | EPS (Unit Curr.) | 1.3 | 2.0 | 3.0 | | EPS (Adj) (Unit Curr.) | 1.3 | 2.0 | 3.0 | | Calculated EPS (Unit Curr.) | 1.3 | 1.9 | 3.0 | | Calculated EPS (Adj) (Unit Curr.) | 1.3 | 1.9 | 3.0 | | Calculated EPS (Ann.) (Unit Curr.) | 5.3 | 7.8 | 12.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.3 | 7.8 | 12.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 55 | 55 | 55 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 149,178,036 | 149,158,036 | 149,170,036 | | Non-Promoter Holding (%) | 54.00 | 54.00 | 54.00 | | | | | | | PBIDTM(%) | 9.87 | 8.93 | 15.85 | | PBDTM(%) | 7.99 | 7.62 | 13.59 | | PATM(%) | 3.34 | 3.72 | 7.31 |
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