| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 1,130 | 781 | 634 | | Other Income | 6 | 2 | 2 | | Total Income | 1,136 | 783 | 595 | | Total Expenditure | 1,062 | 733 | 552 | | PBIDT | 74 | 50 | 43 | | Interest | 50 | 28 | 21 | | PBDT | 24 | 22 | 22 | | Depreciation | 9 | 9 | 8 | | Tax | 4 | 3 | 4 | | Deferred Tax | -1 | 2 | 2 | | Reported Profit After Tax | 13 | 9 | 8 | | Extra-ordinary Items | 0 | -1 | -1 | | Adjusted Profit After Extra-ordinary item | 13 | 10 | 9 | | | | | | | EPS (Unit Curr.) | 12.2 | 18.7 | 17.0 | | EPS (Adj) (Unit Curr.) | 12.2 | 18.7 | 17.0 | | Calculated EPS (Unit Curr.) | 12.2 | 18.7 | 17.0 | | Calculated EPS (Adj) (Unit Curr.) | 12.2 | 18.7 | 17.0 | | Calculated EPS (Ann.) (Unit Curr.) | 12.2 | 18.7 | 17.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.2 | 18.7 | 17.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 15.0 | 20.0 | 20.0 | | Equity | 11 | 5 | 5 | | Reserve & Surplus | 105.3 | 65.4 | 57.2 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 3,784,820 | 1,720,300 | 1,720,300 | | Non-Promoter Holding (%) | 25.23 | 34.41 | 34.41 | | | | | | | PBIDTM(%) | 6.58 | 6.39 | 7.27 | | PBDTM(%) | 2.15 | 2.86 | 3.66 | | PATM(%) | 1.18 | 1.20 | 1.43 |
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