| Particulars | Dec-12 (Rs.Cr) | Jun-12 (Rs.Cr) | Dec-11 (Rs.Cr) | | Gross Sales | 844 | 769 | 780 | | Other Income | 11 | 11 | 10 | | Total Income | 876 | 799 | 816 | | Total Expenditure | 737 | 733 | 687 | | PBIDT | 139 | 66 | 129 | | Interest | 0 | 0 | 0 | | PBDT | 139 | 66 | 129 | | Depreciation | 10 | -19 | 9 | | Tax | 42 | 29 | 40 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 88 | 57 | 81 | | Extra-ordinary Items | 0 | 7 | 0 | | Adjusted Profit After Extra-ordinary item | 88 | 50 | 81 | | | | | | | EPS (Unit Curr.) | 41.5 | 26.6 | 37.9 | | EPS (Adj) (Unit Curr.) | 41.5 | 26.6 | 37.9 | | Calculated EPS (Unit Curr.) | 41.5 | 26.6 | 37.9 | | Calculated EPS (Adj) (Unit Curr.) | 41.5 | 26.6 | 37.9 | | Calculated EPS (Ann.) (Unit Curr.) | 82.9 | 53.3 | 75.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.9 | 53.3 | 75.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 21 | 21 | 21 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 5,315,254 | 5,315,254 | 5,315,254 | | Non-Promoter Holding (%) | 25.01 | 25.01 | 25.01 | | | | | | | PBIDTM(%) | 16.50 | 8.60 | 16.55 | | PBDTM(%) | 16.50 | 8.60 | 16.55 | | PATM(%) | 10.44 | 7.36 | 10.32 |
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