| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 1,089 | 1,094 | 1,082 | | Other Income | 65 | 60 | 187 | | Total Income | 1,154 | 1,155 | 1,269 | | Total Expenditure | 829 | 898 | 892 | | PBIDT | 325 | 257 | 377 | | Interest | 32 | 34 | 33 | | PBDT | 294 | 224 | 344 | | Depreciation | 197 | 187 | 181 | | Tax | 29 | 13 | 49 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 68 | 24 | 114 | | Extra-ordinary Items | -18 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 85 | 24 | 114 | | | | | | | EPS (Unit Curr.) | 2.4 | 0.9 | 4.0 | | EPS (Adj) (Unit Curr.) | 2.4 | 0.9 | 4.0 | | Calculated EPS (Unit Curr.) | 2.4 | 0.8 | 4.0 | | Calculated EPS (Adj) (Unit Curr.) | 2.4 | 0.8 | 4.0 | | Calculated EPS (Ann.) (Unit Curr.) | 9.5 | 3.4 | 16.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.5 | 3.4 | 16.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 285 | 285 | 285 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 52,155,457 | 51,480,457 | 51,388,457 | | Non-Promoter Holding (%) | 18.30 | 18.06 | 18.03 | | | | | | | PBIDTM(%) | 29.86 | 23.50 | 34.86 | | PBDTM(%) | 26.95 | 20.43 | 31.81 | | PATM(%) | 6.21 | 2.19 | 10.54 |
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