| Particulars | Jun-03 (Rs.Cr) | Jun-02 (Rs.Cr) | Jun-01 (Rs.Cr) | | Gross Sales | 630 | 528 | 429 | | Other Income | 0 | 5 | 5 | | Total Income | 630 | 533 | 434 | | Total Expenditure | 569 | 478 | 389 | | PBIDT | 61 | 55 | 45 | | Interest | 15 | 13 | 12 | | PBDT | 45 | 42 | 33 | | Depreciation | 0 | 0 | 1 | | Tax | 3 | 3 | 2 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 42 | 39 | 31 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 42 | 39 | 31 | | | | | | | EPS (Unit Curr.) | 5.2 | 4.8 | 3.8 | | EPS (Adj) (Unit Curr.) | 1.7 | 1.6 | 0.3 | | Calculated EPS (Unit Curr.) | 5.2 | 4.8 | 19.0 | | Calculated EPS (Adj) (Unit Curr.) | 1.7 | 1.6 | 1.3 | | Calculated EPS (Ann.) (Unit Curr.) | 5.2 | 4.8 | 19.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.7 | 1.6 | 1.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 2.0 | 0.0 | 20.0 | | Equity | 16 | 16 | 16 | | Reserve & Surplus | 175.8 | 134.7 | 99.3 | | Face Value | 2.0 | 2.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 56,389,175 | 42,745,345 | 8,549,069 | | Non-Promoter Holding (%) | 69.55 | 52.72 | 52.72 | | | | | | | PBIDTM(%) | 9.65 | 10.49 | 10.57 | | PBDTM(%) | 7.20 | 7.99 | 7.78 | | PATM(%) | 6.65 | 7.31 | 7.19 |
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