| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 410 | 317 | 379 | | Other Income | 18 | 18 | 9 | | Total Income | 430 | 337 | 390 | | Total Expenditure | 306 | 246 | 291 | | PBIDT | 124 | 91 | 99 | | Interest | 1 | 1 | 1 | | PBDT | 123 | 90 | 98 | | Depreciation | 15 | 9 | 9 | | Tax | 21 | 19 | 18 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 87 | 61 | 71 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 87 | 61 | 71 | | | | | | | EPS (Unit Curr.) | 4.8 | 3.4 | 3.9 | | EPS (Adj) (Unit Curr.) | 4.8 | 3.4 | 3.9 | | Calculated EPS (Unit Curr.) | 4.8 | 3.4 | 3.9 | | Calculated EPS (Adj) (Unit Curr.) | 4.8 | 3.4 | 3.9 | | Calculated EPS (Ann.) (Unit Curr.) | 9.6 | 6.7 | 7.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.6 | 6.7 | 7.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 18 | 18 | 18 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 59,876,771 | 60,415,771 | 61,310,793 | | Non-Promoter Holding (%) | 32.83 | 33.03 | 33.35 | | | | | | | PBIDTM(%) | 30.26 | 28.60 | 26.09 | | PBDTM(%) | 30.09 | 28.39 | 25.92 | | PATM(%) | 21.25 | 19.42 | 18.77 |
|