| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 10,618 | 18,899 | 15,944 | | Other Income | 142 | 187 | 4 | | Total Income | 11,082 | 19,100 | 16,051 | | Total Expenditure | 10,893 | 19,028 | 16,047 | | PBIDT | 189 | 72 | 4 | | Interest | 75 | 150 | -28 | | PBDT | 114 | -78 | 32 | | Depreciation | 3 | 3 | 3 | | Tax | 22 | 11 | 10 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 89 | -91 | 19 | | Extra-ordinary Items | 0 | -113 | 0 | | Adjusted Profit After Extra-ordinary item | 89 | 22 | 19 | | | | | | | EPS (Unit Curr.) | 0.9 | 0.0 | 0.2 | | EPS (Adj) (Unit Curr.) | 0.9 | 0.0 | 0.2 | | Calculated EPS (Unit Curr.) | 0.9 | 0.0 | 0.2 | | Calculated EPS (Adj) (Unit Curr.) | 0.9 | 0.0 | 0.2 | | Calculated EPS (Ann.) (Unit Curr.) | 3.6 | 0.0 | 0.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.6 | 0.0 | 0.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 100 | 100 | 100 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 6,688,000 | 6,688,000 | 6,688,000 | | Non-Promoter Holding (%) | 0.67 | 0.67 | 0.67 | | | | | | | PBIDTM(%) | 1.78 | 0.38 | 0.03 | | PBDTM(%) | 1.07 | -0.41 | 0.20 | | PATM(%) | 0.84 | -0.48 | 0.12 |
|