| Particulars | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,096 | 735 | 794 | | Other Income | 2 | 0 | 0 | | Total Income | 1,098 | 735 | 794 | | Total Expenditure | 1,056 | 708 | 761 | | PBIDT | 43 | 27 | 33 | | Interest | 10 | 7 | 7 | | PBDT | 33 | 20 | 26 | | Depreciation | 4 | 4 | 4 | | Tax | 7 | 5 | 7 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 22 | 11 | 15 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 22 | 11 | 15 | | | | | | | EPS (Unit Curr.) | 13.6 | 10.7 | 14.3 | | EPS (Adj) (Unit Curr.) | 13.6 | 7.1 | 9.5 | | Calculated EPS (Unit Curr.) | 13.5 | 10.7 | 14.3 | | Calculated EPS (Adj) (Unit Curr.) | 13.5 | 7.1 | 9.5 | | Calculated EPS (Ann.) (Unit Curr.) | 27.1 | 21.3 | 28.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.1 | 14.2 | 19.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 16 | 11 | 11 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 40,068,000 | 2,671,200 | 2,671,200 | | Non-Promoter Holding (%) | 25.03 | 25.03 | 25.03 | | | | | | | PBIDTM(%) | 3.91 | 3.67 | 4.18 | | PBDTM(%) | 3.00 | 2.77 | 3.28 | | PATM(%) | 1.98 | 1.55 | 1.92 |
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