| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 364 | 554 | 461 | | Other Income | 0 | 0 | 0 | | Total Income | 369 | 561 | 464 | | Total Expenditure | 348 | 517 | 438 | | PBIDT | 21 | 44 | 26 | | Interest | 10 | 13 | 7 | | PBDT | 11 | 31 | 20 | | Depreciation | 2 | 2 | 1 | | Tax | 1 | 3 | 2 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 9 | 26 | 16 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 9 | 26 | 16 | | | | | | | EPS (Unit Curr.) | 0.3 | 0.7 | 0.5 | | EPS (Adj) (Unit Curr.) | 0.3 | 0.7 | 0.5 | | Calculated EPS (Unit Curr.) | 0.2 | 0.7 | 0.5 | | Calculated EPS (Adj) (Unit Curr.) | 0.2 | 0.7 | 0.5 | | Calculated EPS (Ann.) (Unit Curr.) | 1.0 | 2.9 | 1.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.0 | 2.9 | 1.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 35 | 35 | 35 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 104,248,392 | 104,248,392 | 104,248,392 | | Non-Promoter Holding (%) | 29.95 | 29.95 | 29.95 | | | | | | | PBIDTM(%) | 5.81 | 7.93 | 5.71 | | PBDTM(%) | 3.08 | 5.60 | 4.30 | | PATM(%) | 2.35 | 4.62 | 3.54 |
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