| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 783 | 737 | 657 | | Other Income | 0 | 0 | 2 | | Total Income | 784 | 738 | 660 | | Total Expenditure | 730 | 678 | 601 | | PBIDT | 54 | 60 | 59 | | Interest | 30 | 28 | 20 | | PBDT | 24 | 32 | 40 | | Depreciation | 10 | 10 | 9 | | Tax | 5 | 2 | 15 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 9 | 20 | 16 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 9 | 20 | 16 | | | | | | | EPS (Unit Curr.) | 1.6 | 3.8 | 3.0 | | EPS (Adj) (Unit Curr.) | 1.6 | 3.8 | 3.0 | | Calculated EPS (Unit Curr.) | 1.6 | 3.8 | 3.0 | | Calculated EPS (Adj) (Unit Curr.) | 1.6 | 3.8 | 3.0 | | Calculated EPS (Ann.) (Unit Curr.) | 1.6 | 3.8 | 3.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.6 | 3.8 | 3.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 54 | 54 | 54 | | Reserve & Surplus | 0.0 | 89.8 | 71.2 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 23,730,116 | 23,730,116 | 23,730,116 | | Non-Promoter Holding (%) | 44.27 | 44.27 | 44.27 | | | | | | | PBIDTM(%) | 6.89 | 8.11 | 9.01 | | PBDTM(%) | 3.02 | 4.29 | 6.02 | | PATM(%) | 1.08 | 2.73 | 2.47 |
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