| Particulars | Mar-13 (Rs.Cr) | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 359 | 281 | 255 | | Other Income | 1 | 3 | 2 | | Total Income | 367 | 290 | 238 | | Total Expenditure | 308 | 246 | 205 | | PBIDT | 59 | 45 | 33 | | Interest | 13 | 12 | 10 | | PBDT | 46 | 33 | 23 | | Depreciation | 10 | 9 | 9 | | Tax | 12 | 7 | 3 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 24 | 17 | 10 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 24 | 17 | 10 | | | | | | | EPS (Unit Curr.) | 23.5 | 16.8 | 10.2 | | EPS (Adj) (Unit Curr.) | 23.5 | 16.8 | 10.2 | | Calculated EPS (Unit Curr.) | 23.4 | 16.8 | 10.2 | | Calculated EPS (Adj) (Unit Curr.) | 23.4 | 16.8 | 10.2 | | Calculated EPS (Ann.) (Unit Curr.) | 23.4 | 16.8 | 10.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.4 | 16.8 | 10.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 50.0 | 40.0 | 30.0 | | Equity | 10 | 10 | 10 | | Reserve & Surplus | 102.6 | 78.7 | 66.3 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 2,631,802 | 2,631,802 | 2,631,802 | | Non-Promoter Holding (%) | 25.81 | 25.81 | 25.81 | | | | | | | PBIDTM(%) | 16.41 | 15.89 | 14.27 | | PBDTM(%) | 12.80 | 11.58 | 9.82 | | PATM(%) | 6.67 | 6.10 | 4.49 |
|