| Particulars | Mar-13 (Rs.Cr) | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 269 | 253 | 244 | | Other Income | 0 | 0 | 0 | | Total Income | 287 | 263 | 249 | | Total Expenditure | 258 | 243 | 205 | | PBIDT | 29 | 20 | 43 | | Interest | 9 | 7 | 6 | | PBDT | 19 | 13 | 37 | | Depreciation | 7 | 6 | 6 | | Tax | 4 | 2 | 11 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 8 | 4 | 20 | | Extra-ordinary Items | -3 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 11 | 4 | 20 | | | | | | | EPS (Unit Curr.) | 20.3 | 9.8 | 58.6 | | EPS (Adj) (Unit Curr.) | 20.3 | 9.8 | 58.6 | | Calculated EPS (Unit Curr.) | 22.0 | 11.5 | 60.5 | | Calculated EPS (Adj) (Unit Curr.) | 22.0 | 11.5 | 60.5 | | Calculated EPS (Ann.) (Unit Curr.) | 22.0 | 11.5 | 60.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.0 | 11.5 | 60.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 15.0 | 15.0 | 0.0 | | Equity | 4 | 4 | 3 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 1,265,000 | 1,265,000 | 1,264,690 | | Non-Promoter Holding (%) | 34.49 | 34.49 | 38.71 | | | | | | | PBIDTM(%) | 10.63 | 7.84 | 17.78 | | PBDTM(%) | 7.18 | 5.09 | 15.32 | | PATM(%) | 3.00 | 1.67 | 8.11 |
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