| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 919 | 938 | 749 | | Other Income | 8 | 13 | 0 | | Total Income | 931 | 954 | 756 | | Total Expenditure | 823 | 838 | 651 | | PBIDT | 108 | 115 | 105 | | Interest | 22 | 19 | 15 | | PBDT | 85 | 96 | 90 | | Depreciation | 30 | 28 | 29 | | Tax | 10 | 16 | 15 | | Deferred Tax | 0 | 0 | 2 | | Reported Profit After Tax | 46 | 52 | 45 | | Extra-ordinary Items | 6 | 5 | -1 | | Adjusted Profit After Extra-ordinary item | 40 | 47 | 45 | | | | | | | EPS (Unit Curr.) | 23.4 | 26.5 | 22.9 | | EPS (Adj) (Unit Curr.) | 23.4 | 26.5 | 22.9 | | Calculated EPS (Unit Curr.) | 23.4 | 26.5 | 22.9 | | Calculated EPS (Adj) (Unit Curr.) | 23.4 | 26.5 | 22.9 | | Calculated EPS (Ann.) (Unit Curr.) | 23.4 | 26.5 | 22.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.4 | 26.5 | 22.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 50.0 | 50.0 | 50.0 | | Equity | 19 | 19 | 19 | | Reserve & Surplus | 338.8 | 312.4 | 272.3 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 10,879,737 | 10,879,737 | 10,494,037 | | Non-Promoter Holding (%) | 56.00 | 56.00 | 54.00 | | | | | | | PBIDTM(%) | 11.74 | 12.31 | 14.02 | | PBDTM(%) | 9.30 | 10.23 | 12.02 | | PATM(%) | 4.96 | 5.49 | 5.96 |
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