| Particulars | Mar-13 (Rs.Cr) | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 694 | 629 | 502 | | Other Income | 2 | 4 | 2 | | Total Income | 637 | 588 | 466 | | Total Expenditure | 613 | 539 | 408 | | PBIDT | 24 | 49 | 58 | | Interest | 8 | 8 | 5 | | PBDT | 15 | 41 | 53 | | Depreciation | 2 | 2 | 2 | | Tax | 1 | 9 | 12 | | Deferred Tax | 0 | 0 | 1 | | Reported Profit After Tax | 12 | 31 | 37 | | Extra-ordinary Items | 0 | 1 | 0 | | Adjusted Profit After Extra-ordinary item | 12 | 30 | 37 | | | | | | | EPS (Unit Curr.) | 13.8 | 38.9 | 63.0 | | EPS (Adj) (Unit Curr.) | 13.8 | 38.9 | 63.0 | | Calculated EPS (Unit Curr.) | 13.8 | 35.5 | 63.0 | | Calculated EPS (Adj) (Unit Curr.) | 13.8 | 35.5 | 63.0 | | Calculated EPS (Ann.) (Unit Curr.) | 13.8 | 35.5 | 63.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.8 | 35.5 | 63.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 40.0 | 50.0 | 50.0 | | Equity | 9 | 9 | 6 | | Reserve & Surplus | 223.4 | 215.7 | 132.4 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 2,366,400 | 2,378,165 | 2,389,090 | | Non-Promoter Holding (%) | 27.49 | 27.56 | 40.91 | | | | | | | PBIDTM(%) | 3.72 | 8.43 | 12.49 | | PBDTM(%) | 2.39 | 7.08 | 11.34 | | PATM(%) | 1.87 | 5.25 | 7.93 |
|