| Particulars | Mar-13
(Rs.Cr) | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | | Gross Sales | 944 | 893 | 794 | | Other Income | 26 | 26 | 30 | | Total Income | 1,008 | 981 | 849 | | Total Expenditure | 809 | 737 | 651 | | PBIDT | 199 | 244 | 197 | | Interest | 1 | 1 | 1 | | PBDT | 199 | 243 | 196 | | Depreciation | 48 | 47 | 47 | | Tax | 33 | 39 | 26 | | Deferred Tax | 0 | 0 | -5 | | Reported Profit After Tax | 119 | 157 | 127 | | Extra-ordinary Items | -14 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 132 | 157 | 127 | | | | | | | EPS (Unit Curr.) | 5.9 | 8.0 | 6.4 | | EPS (Adj) (Unit Curr.) | 5.9 | 8.0 | 6.4 | | Calculated EPS (Unit Curr.) | 5.9 | 7.9 | 6.4 | | Calculated EPS (Adj) (Unit Curr.) | 5.9 | 7.9 | 6.4 | | Calculated EPS (Ann.) (Unit Curr.) | 11.9 | 15.7 | 12.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.9 | 15.7 | 12.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 100 | 100 | 100 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 78,075,854 | 78,075,854 | 78,175,854 | | Non-Promoter Holding (%) | 39.04 | 39.04 | 39.09 | | | | | | | PBIDTM(%) | 21.11 | 27.32 | 24.85 | | PBDTM(%) | 21.05 | 27.24 | 24.71 | | PATM(%) | 12.55 | 17.60 | 16.00 |
|