| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 949 | 895 | 906 | | Other Income | 6 | 4 | 13 | | Total Income | 878 | 828 | 853 | | Total Expenditure | 811 | 778 | 767 | | PBIDT | 67 | 50 | 86 | | Interest | 38 | 32 | 23 | | PBDT | 28 | 18 | 64 | | Depreciation | 18 | 16 | 16 | | Tax | 1 | 0 | 11 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 10 | 2 | 38 | | Extra-ordinary Items | 0 | 0 | 1 | | Adjusted Profit After Extra-ordinary item | 10 | 2 | 37 | | | | | | | EPS (Unit Curr.) | 1.7 | 0.2 | 7.1 | | EPS (Adj) (Unit Curr.) | 1.7 | 0.2 | 7.1 | | Calculated EPS (Unit Curr.) | 1.9 | 0.4 | 7.4 | | Calculated EPS (Adj) (Unit Curr.) | 1.9 | 0.4 | 7.4 | | Calculated EPS (Ann.) (Unit Curr.) | 1.9 | 0.4 | 7.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.9 | 0.4 | 7.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 51 | 51 | 51 | | Reserve & Surplus | 136.2 | 126.6 | 124.5 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 25,636,684 | 25,658,739 | 25,685,164 | | Non-Promoter Holding (%) | 50.74 | 50.79 | 50.84 | | | | | | | PBIDTM(%) | 7.66 | 6.07 | 10.28 | | PBDTM(%) | 3.27 | 2.22 | 7.60 | | PATM(%) | 1.10 | 0.26 | 4.47 |
|