| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 791 | 663 | 507 | | Other Income | 0 | 0 | 0 | | Total Income | 727 | 613 | 469 | | Total Expenditure | 681 | 573 | 437 | | PBIDT | 46 | 40 | 32 | | Interest | 13 | 13 | 10 | | PBDT | 33 | 27 | 22 | | Depreciation | 3 | 2 | 3 | | Tax | 4 | 4 | 3 | | Deferred Tax | 5 | 4 | 3 | | Reported Profit After Tax | 20 | 16 | 13 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 20 | 16 | 13 | | | | | | | EPS (Unit Curr.) | 9.1 | 7.6 | 6.2 | | EPS (Adj) (Unit Curr.) | 9.1 | 7.6 | 6.2 | | Calculated EPS (Unit Curr.) | 9.1 | 7.6 | 5.9 | | Calculated EPS (Adj) (Unit Curr.) | 9.1 | 7.6 | 5.9 | | Calculated EPS (Ann.) (Unit Curr.) | 18.3 | 15.2 | 11.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.3 | 15.2 | 11.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 22 | 21 | 21 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 11,996,683 | 11,996,683 | 11,996,683 | | Non-Promoter Holding (%) | 54.68 | 56.33 | 59.11 | | | | | | | PBIDTM(%) | 6.30 | 6.48 | 6.79 | | PBDTM(%) | 4.48 | 4.36 | 4.62 | | PATM(%) | 2.76 | 2.64 | 2.70 |
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