| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 1,219 | 916 | 784 | | Other Income | 14 | 2 | 4 | | Total Income | 1,232 | 918 | 788 | | Total Expenditure | 895 | 692 | 630 | | PBIDT | 337 | 227 | 158 | | Interest | 25 | 24 | 12 | | PBDT | 313 | 203 | 147 | | Depreciation | 38 | 30 | 28 | | Tax | 101 | 52 | 26 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 174 | 121 | 92 | | Extra-ordinary Items | 5 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 169 | 121 | 92 | | | | | | | EPS (Unit Curr.) | 105.7 | 73.6 | 56.0 | | EPS (Adj) (Unit Curr.) | 52.9 | 36.8 | 28.0 | | Calculated EPS (Unit Curr.) | 105.7 | 73.6 | 56.0 | | Calculated EPS (Adj) (Unit Curr.) | 52.9 | 36.8 | 28.0 | | Calculated EPS (Ann.) (Unit Curr.) | 105.7 | 73.6 | 56.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.9 | 36.8 | 28.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 100.0 | 80.0 | 60.0 | | Equity | 16 | 16 | 16 | | Reserve & Surplus | 811.2 | 656.4 | 550.6 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 9,616,386 | 10,413,873 | 10,521,867 | | Non-Promoter Holding (%) | 58.74 | 63.32 | 63.98 | | | | | | | PBIDTM(%) | 27.67 | 24.75 | 20.20 | | PBDTM(%) | 25.65 | 22.16 | 18.71 | | PATM(%) | 14.27 | 13.23 | 11.76 |
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