| Particulars | Sep-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 540 | 433 | 393 | | Other Income | 40 | 20 | 16 | | Total Income | 584 | 458 | 410 | | Total Expenditure | 426 | 309 | 270 | | PBIDT | 158 | 150 | 140 | | Interest | 11 | 29 | 13 | | PBDT | 147 | 120 | 127 | | Depreciation | 57 | 36 | 32 | | Tax | 6 | 0 | 0 | | Deferred Tax | 15 | 17 | 11 | | Reported Profit After Tax | 69 | 67 | 84 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 69 | 67 | 84 | | | | | | | EPS (Unit Curr.) | 5.4 | 5.2 | 6.4 | | EPS (Adj) (Unit Curr.) | 5.4 | 5.2 | 6.4 | | Calculated EPS (Unit Curr.) | 5.4 | 5.1 | 6.4 | | Calculated EPS (Adj) (Unit Curr.) | 5.4 | 5.1 | 6.4 | | Calculated EPS (Ann.) (Unit Curr.) | 10.9 | 10.3 | 12.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.9 | 10.3 | 12.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 25 | 26 | 26 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 36,311,897 | 39,413,297 | 39,395,179 | | Non-Promoter Holding (%) | 28.49 | 30.19 | 30.18 | | | | | | | PBIDTM(%) | 29.15 | 34.56 | 35.48 | | PBDTM(%) | 27.19 | 27.79 | 32.29 | | PATM(%) | 12.84 | 15.52 | 21.38 |
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