| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 303 | 353 | 285 | | Other Income | 1 | 7 | 1 | | Total Income | 316 | 362 | 288 | | Total Expenditure | 232 | 262 | 220 | | PBIDT | 84 | 100 | 68 | | Interest | 26 | 34 | 23 | | PBDT | 58 | 66 | 45 | | Depreciation | 17 | 13 | 10 | | Tax | 9 | -3 | 7 | | Deferred Tax | 0 | 14 | 0 | | Reported Profit After Tax | 31 | 43 | 28 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 31 | 43 | 28 | | | | | | | EPS (Unit Curr.) | 5.2 | 7.1 | 5.1 | | EPS (Adj) (Unit Curr.) | 5.2 | 7.1 | 5.1 | | Calculated EPS (Unit Curr.) | 5.2 | 7.1 | 4.8 | | Calculated EPS (Adj) (Unit Curr.) | 5.2 | 7.1 | 4.8 | | Calculated EPS (Ann.) (Unit Curr.) | 10.4 | 14.3 | 9.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.4 | 14.3 | 9.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 60 | 60 | 60 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 32,719,417 | 32,687,622 | 32,706,622 | | Non-Promoter Holding (%) | 54.86 | 54.80 | 54.84 | | | | | | | PBIDTM(%) | 27.87 | 28.38 | 23.92 | | PBDTM(%) | 19.13 | 18.79 | 15.86 | | PATM(%) | 10.29 | 12.06 | 9.96 |
|