| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 2,925 | 1,836 | 1,346 | | Other Income | 9 | 5 | 17 | | Total Income | 2,618 | 1,638 | 1,193 | | Total Expenditure | 2,271 | 1,441 | 1,043 | | PBIDT | 348 | 197 | 150 | | Interest | 113 | 92 | 60 | | PBDT | 234 | 105 | 90 | | Depreciation | 78 | 69 | 59 | | Tax | 0 | -3 | 0 | | Deferred Tax | 52 | 14 | 11 | | Reported Profit After Tax | 105 | 26 | 20 | | Extra-ordinary Items | 0 | 0 | 10 | | Adjusted Profit After Extra-ordinary item | 105 | 26 | 10 | | | | | | | EPS (Unit Curr.) | 37.5 | 9.2 | 7.2 | | EPS (Adj) (Unit Curr.) | 37.5 | 9.2 | 7.2 | | Calculated EPS (Unit Curr.) | 37.5 | 9.2 | 7.2 | | Calculated EPS (Adj) (Unit Curr.) | 37.5 | 9.2 | 7.2 | | Calculated EPS (Ann.) (Unit Curr.) | 37.5 | 9.2 | 7.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.5 | 9.2 | 7.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 30.0 | 15.0 | 15.0 | | Equity | 28 | 28 | 28 | | Reserve & Surplus | 481.7 | 386.8 | 366.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 12,642,135 | 12,948,694 | 13,353,950 | | Non-Promoter Holding (%) | 45.34 | 46.44 | 47.89 | | | | | | | PBIDTM(%) | 13.64 | 12.26 | 13.55 | | PBDTM(%) | 9.20 | 6.56 | 8.13 | | PATM(%) | 4.10 | 1.60 | 1.80 |
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