| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | | Gross Sales | 264 | 254 | 261 | | Other Income | 0 | 0 | 0 | | Total Income | 270 | 257 | 271 | | Total Expenditure | 240 | 209 | 232 | | PBIDT | 30 | 48 | 39 | | Interest | 13 | 21 | 10 | | PBDT | 18 | 28 | 29 | | Depreciation | 24 | 24 | 24 | | Tax | -3 | 0 | 3 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | -3 | 4 | 2 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | -3 | 4 | 2 | | | | | | | EPS (Unit Curr.) | -0.4 | 0.4 | 0.3 | | EPS (Adj) (Unit Curr.) | -0.4 | 0.4 | 0.3 | | Calculated EPS (Unit Curr.) | 0.0 | 0.4 | 0.3 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 0.4 | 0.3 | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 1.7 | 1.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 1.7 | 1.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 81 | 81 | 81 | | Reserve & Surplus | 408.0 | 421.4 | 407.9 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 20,662,540 | 22,932,793 | 22,929,418 | | Non-Promoter Holding (%) | 25.54 | 28.34 | 28.34 | | | | | | | PBIDTM(%) | 11.42 | 18.98 | 14.94 | | PBDTM(%) | 6.62 | 10.87 | 10.99 | | PATM(%) | -1.29 | 1.38 | 0.83 |
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