| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 344 | 323 | 247 | | Other Income | 4 | 2 | 1 | | Total Income | 347 | 301 | 233 | | Total Expenditure | 306 | 264 | 204 | | PBIDT | 42 | 37 | 29 | | Interest | 20 | 17 | 15 | | PBDT | 22 | 20 | 15 | | Depreciation | 11 | 10 | 9 | | Tax | 0 | 0 | -1 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 11 | 10 | 6 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 11 | 10 | 6 | | | | | | | EPS (Unit Curr.) | 8.6 | 7.7 | 4.9 | | EPS (Adj) (Unit Curr.) | 8.6 | 7.7 | 4.9 | | Calculated EPS (Unit Curr.) | 8.6 | 7.7 | 4.9 | | Calculated EPS (Adj) (Unit Curr.) | 8.6 | 7.7 | 4.9 | | Calculated EPS (Ann.) (Unit Curr.) | 8.6 | 7.7 | 4.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.6 | 7.7 | 4.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 12.0 | 10.0 | | Equity | 12 | 12 | 12 | | Reserve & Surplus | 78.4 | 69.5 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 6,735,443 | 6,855,773 | 7,273,145 | | Non-Promoter Holding (%) | 54.56 | 55.53 | 58.91 | | | | | | | PBIDTM(%) | 12.09 | 12.43 | 12.72 | | PBDTM(%) | 6.29 | 6.81 | 6.37 | | PATM(%) | 3.09 | 3.21 | 2.64 |
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