| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 770 | 635 | 543 | | Other Income | 90 | 51 | 34 | | Total Income | 912 | 729 | 621 | | Total Expenditure | 844 | 648 | 554 | | PBIDT | 68 | 82 | 68 | | Interest | 8 | 8 | 6 | | PBDT | 61 | 74 | 62 | | Depreciation | 16 | 14 | 12 | | Tax | -11 | 17 | 4 | | Deferred Tax | 8 | 0 | 5 | | Reported Profit After Tax | 47 | 43 | 40 | | Extra-ordinary Items | -9 | -2 | 9 | | Adjusted Profit After Extra-ordinary item | 56 | 45 | 31 | | | | | | | EPS (Unit Curr.) | 20.8 | 21.5 | 20.5 | | EPS (Adj) (Unit Curr.) | 20.8 | 21.5 | 20.5 | | Calculated EPS (Unit Curr.) | 17.3 | 21.5 | 20.1 | | Calculated EPS (Adj) (Unit Curr.) | 17.3 | 21.5 | 20.1 | | Calculated EPS (Ann.) (Unit Curr.) | 17.3 | 21.5 | 20.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.3 | 21.5 | 20.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 65.0 | 75.0 | 65.0 | | Equity | 27 | 20 | 20 | | Reserve & Surplus | 1,315.5 | 1,046.0 | 613.5 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 19,455,221 | 13,775,685 | 13,753,860 | | Non-Promoter Holding (%) | 71.40 | 68.68 | 68.65 | | | | | | | PBIDTM(%) | 8.86 | 12.88 | 12.49 | | PBDTM(%) | 7.86 | 11.64 | 11.37 | | PATM(%) | 6.14 | 6.78 | 7.41 |
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