| Particulars | Mar-13 (Rs.Cr) | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 1,046 | 870 | 708 | | Other Income | 2 | 1 | 1 | | Total Income | 1,052 | 874 | 716 | | Total Expenditure | 965 | 800 | 647 | | PBIDT | 87 | 75 | 68 | | Interest | 20 | 21 | 17 | | PBDT | 67 | 54 | 51 | | Depreciation | 20 | 18 | 17 | | Tax | 14 | 11 | 8 | | Deferred Tax | 1 | 0 | 2 | | Reported Profit After Tax | 32 | 25 | 23 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 32 | 25 | 23 | | | | | | | EPS (Unit Curr.) | 9.2 | 7.2 | 6.8 | | EPS (Adj) (Unit Curr.) | 9.2 | 7.2 | 6.8 | | Calculated EPS (Unit Curr.) | 9.2 | 7.2 | 6.8 | | Calculated EPS (Adj) (Unit Curr.) | 9.2 | 7.2 | 6.8 | | Calculated EPS (Ann.) (Unit Curr.) | 9.2 | 7.2 | 6.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.2 | 7.2 | 6.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 60.0 | 40.0 | 35.0 | | Equity | 7 | 7 | 7 | | Reserve & Surplus | 143.9 | 117.1 | 95.6 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 12,657,640 | 12,657,640 | 12,657,640 | | Non-Promoter Holding (%) | 36.69 | 36.69 | 36.69 | | | | | | | PBIDTM(%) | 8.32 | 8.57 | 9.61 | | PBDTM(%) | 6.41 | 6.19 | 7.20 | | PATM(%) | 3.02 | 2.84 | 3.31 |
|