| Particulars | Mar-13 (Rs.Cr) | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 248 | 202 | 165 | | Other Income | 0 | 1 | 0 | | Total Income | 253 | 210 | 170 | | Total Expenditure | 201 | 164 | 133 | | PBIDT | 52 | 46 | 37 | | Interest | 6 | 7 | 4 | | PBDT | 46 | 39 | 33 | | Depreciation | 12 | 10 | 9 | | Tax | 10 | 10 | 2 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 24 | 19 | 22 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 24 | 19 | 22 | | | | | | | EPS (Unit Curr.) | 21.8 | 17.5 | 19.7 | | EPS (Adj) (Unit Curr.) | 21.8 | 17.5 | 19.7 | | Calculated EPS (Unit Curr.) | 21.8 | 17.5 | 19.7 | | Calculated EPS (Adj) (Unit Curr.) | 21.8 | 17.5 | 19.7 | | Calculated EPS (Ann.) (Unit Curr.) | 21.8 | 17.5 | 19.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.8 | 17.5 | 19.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 20.0 | 30.0 | 30.0 | | Equity | 11 | 11 | 11 | | Reserve & Surplus | 0.0 | 0.0 | 66.8 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 5,649,781 | 5,649,781 | 5,649,781 | | Non-Promoter Holding (%) | 51.30 | 51.30 | 51.30 | | | | | | | PBIDTM(%) | 20.81 | 22.60 | 22.28 | | PBDTM(%) | 18.43 | 19.18 | 19.77 | | PATM(%) | 9.71 | 9.51 | 13.18 |
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