| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 1,132 | 658 | 451 | | Other Income | 0 | 0 | 0 | | Total Income | 1,132 | 658 | 451 | | Total Expenditure | 1,014 | 600 | 420 | | PBIDT | 118 | 58 | 31 | | Interest | 28 | 10 | 7 | | PBDT | 90 | 49 | 24 | | Depreciation | 2 | 1 | 1 | | Tax | 25 | 14 | 7 | | Deferred Tax | 4 | 1 | 0 | | Reported Profit After Tax | 59 | 31 | 16 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 59 | 31 | 16 | | | | | | | EPS (Unit Curr.) | 43.1 | 22.8 | 16.5 | | EPS (Adj) (Unit Curr.) | 43.1 | 22.8 | 16.5 | | Calculated EPS (Unit Curr.) | 43.0 | 22.8 | 11.7 | | Calculated EPS (Adj) (Unit Curr.) | 43.0 | 22.8 | 11.7 | | Calculated EPS (Ann.) (Unit Curr.) | 43.0 | 22.8 | 11.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.0 | 22.8 | 11.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 70.0 | 50.0 | 40.0 | | Equity | 14 | 14 | 14 | | Reserve & Surplus | 132.4 | 84.5 | 61.2 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 4,291,600 | 4,792,178 | 4,792,738 | | Non-Promoter Holding (%) | 31.28 | 34.93 | 34.93 | | | | | | | PBIDTM(%) | 10.43 | 8.87 | 6.85 | | PBDTM(%) | 7.92 | 7.37 | 5.41 | | PATM(%) | 5.22 | 4.76 | 3.56 |
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