| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 1,170 | 643 | 407 | | Other Income | 0 | 0 | 3 | | Total Income | 1,082 | 589 | 382 | | Total Expenditure | 1,010 | 527 | 348 | | PBIDT | 72 | 63 | 34 | | Interest | 23 | 21 | 6 | | PBDT | 48 | 42 | 28 | | Depreciation | 5 | 4 | 2 | | Tax | 8 | 7 | 9 | | Deferred Tax | 7 | 5 | 0 | | Reported Profit After Tax | 29 | 25 | 17 | | Extra-ordinary Items | 0 | 0 | 1 | | Adjusted Profit After Extra-ordinary item | 29 | 25 | 16 | | | | | | | EPS (Unit Curr.) | 13.5 | 12.5 | 7.4 | | EPS (Adj) (Unit Curr.) | 13.5 | 12.5 | 7.4 | | Calculated EPS (Unit Curr.) | 13.5 | 12.5 | 8.5 | | Calculated EPS (Adj) (Unit Curr.) | 13.5 | 12.5 | 8.5 | | Calculated EPS (Ann.) (Unit Curr.) | 13.5 | 12.5 | 8.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.5 | 12.5 | 8.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 20.0 | 20.0 | | Equity | 21 | 20 | 20 | | Reserve & Surplus | 236.9 | 196.5 | 175.9 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 11,996,683 | 11,996,683 | 12,611,683 | | Non-Promoter Holding (%) | 56.33 | 59.11 | 62.13 | | | | | | | PBIDTM(%) | 6.62 | 10.63 | 8.98 | | PBDTM(%) | 4.48 | 7.09 | 7.44 | | PATM(%) | 2.67 | 4.31 | 4.54 |
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