| Particulars | Sep-12 (Rs.Cr) | Sep-11 (Rs.Cr) | Sep-10 (Rs.Cr) | | Gross Sales | 3,878 | 3,210 | 2,746 | | Other Income | 51 | 46 | 12 | | Total Income | 3,944 | 3,284 | 2,777 | | Total Expenditure | 3,712 | 3,090 | 2,533 | | PBIDT | 233 | 194 | 243 | | Interest | 96 | 56 | 12 | | PBDT | 136 | 139 | 232 | | Depreciation | 48 | 38 | 43 | | Tax | 18 | -19 | 50 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 70 | 120 | 138 | | Extra-ordinary Items | 1 | 5 | 9 | | Adjusted Profit After Extra-ordinary item | 68 | 115 | 129 | | | | | | | EPS (Unit Curr.) | 5.8 | 11.7 | 14.7 | | EPS (Adj) (Unit Curr.) | 5.8 | 11.7 | 14.7 | | Calculated EPS (Unit Curr.) | 5.8 | 11.7 | 13.4 | | Calculated EPS (Adj) (Unit Curr.) | 5.8 | 11.7 | 13.4 | | Calculated EPS (Ann.) (Unit Curr.) | 5.8 | 11.7 | 13.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.8 | 11.7 | 13.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 12.0 | 15.0 | 15.0 | | Equity | 119 | 102 | 102 | | Reserve & Surplus | 1,448.4 | 1,641.6 | 1,571.1 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 71,121,838 | 76,499,288 | 77,346,038 | | Non-Promoter Holding (%) | 58.02 | 72.43 | 73.23 | | | | | | | PBIDTM(%) | 6.00 | 6.05 | 8.86 | | PBDTM(%) | 3.52 | 4.32 | 8.43 | | PATM(%) | 1.79 | 3.74 | 5.01 |
|