| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 62 | 55 | 46 | | Other Income | 1 | 0 | 0 | | Total Income | 63 | 56 | 46 | | Total Expenditure | 52 | 44 | 35 | | PBIDT | 11 | 12 | 11 | | Interest | 2 | 1 | 1 | | PBDT | 9 | 10 | 10 | | Depreciation | 3 | 3 | 3 | | Tax | 1 | 1 | 1 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 4 | 6 | 6 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 4 | 6 | 6 | | | | | | | EPS (Unit Curr.) | 13.3 | 20.4 | 20.1 | | EPS (Adj) (Unit Curr.) | 8.8 | 13.6 | 13.4 | | Calculated EPS (Unit Curr.) | 13.3 | 20.4 | 19.9 | | Calculated EPS (Adj) (Unit Curr.) | 8.8 | 13.6 | 13.3 | | Calculated EPS (Ann.) (Unit Curr.) | 13.3 | 20.4 | 19.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.8 | 13.6 | 13.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 40.0 | 40.0 | 40.0 | | Equity | 3 | 3 | 3 | | Reserve & Surplus | 25.1 | 22.5 | 17.9 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 1,588,668 | 1,588,668 | 1,588,668 | | Non-Promoter Holding (%) | 53.45 | 53.45 | 53.45 | | | | | | | PBIDTM(%) | 17.26 | 21.16 | 23.94 | | PBDTM(%) | 13.85 | 18.83 | 21.99 | | PATM(%) | 6.33 | 10.94 | 12.84 |
|