| Particulars | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 301 | 251 | 358 | | Other Income | 15 | 0 | 0 | | Total Income | 352 | 267 | 377 | | Total Expenditure | 282 | 214 | 277 | | PBIDT | 70 | 53 | 100 | | Interest | 14 | 3 | 8 | | PBDT | 56 | 50 | 92 | | Depreciation | 21 | 11 | 12 | | Tax | -1 | 12 | 25 | | Deferred Tax | 0 | 0 | -1 | | Reported Profit After Tax | 36 | 27 | 56 | | Extra-ordinary Items | 14 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 22 | 27 | 56 | | | | | | | EPS (Unit Curr.) | 1.2 | 1.0 | 2.0 | | EPS (Adj) (Unit Curr.) | 1.2 | 1.0 | 2.0 | | Calculated EPS (Unit Curr.) | 1.2 | 0.9 | 2.0 | | Calculated EPS (Adj) (Unit Curr.) | 1.2 | 0.9 | 2.0 | | Calculated EPS (Ann.) (Unit Curr.) | 2.5 | 1.9 | 3.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.5 | 1.9 | 3.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 58 | 58 | 57 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 197,661,693 | 197,521,943 | 195,048,313 | | Non-Promoter Holding (%) | 68.39 | 68.37 | 68.10 | | | | | | | PBIDTM(%) | 23.22 | 21.14 | 27.89 | | PBDTM(%) | 18.66 | 19.93 | 25.58 | | PATM(%) | 11.94 | 10.91 | 15.59 |
|