| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 390 | 339 | 308 | | Other Income | 1 | 1 | 1 | | Total Income | 398 | 348 | 314 | | Total Expenditure | 325 | 300 | 278 | | PBIDT | 72 | 49 | 36 | | Interest | 19 | 20 | 16 | | PBDT | 53 | 28 | 20 | | Depreciation | 15 | 13 | 13 | | Tax | 7 | 8 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 31 | 7 | 7 | | Extra-ordinary Items | 0 | 6 | -6 | | Adjusted Profit After Extra-ordinary item | 31 | 1 | 13 | | | | | | | EPS (Unit Curr.) | 13.0 | 2.9 | 3.1 | | EPS (Adj) (Unit Curr.) | 13.0 | 2.9 | 3.1 | | Calculated EPS (Unit Curr.) | 13.0 | 2.9 | 3.0 | | Calculated EPS (Adj) (Unit Curr.) | 13.0 | 2.9 | 3.0 | | Calculated EPS (Ann.) (Unit Curr.) | 26.0 | 5.9 | 6.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.0 | 5.9 | 6.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 23 | 23 | 23 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 7,995,126 | 8,556,676 | 9,718,951 | | Non-Promoter Holding (%) | 34.08 | 36.47 | 41.43 | | | | | | | PBIDTM(%) | 18.53 | 14.32 | 11.74 | | PBDTM(%) | 13.58 | 8.31 | 6.40 | | PATM(%) | 7.82 | 2.03 | 2.32 |
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