| Particulars | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 340 | 368 | 301 | | Other Income | 3 | 7 | 5 | | Total Income | 332 | 366 | 298 | | Total Expenditure | 311 | 341 | 282 | | PBIDT | 20 | 24 | 17 | | Interest | 5 | 5 | 4 | | PBDT | 15 | 20 | 13 | | Depreciation | 4 | 3 | 3 | | Tax | 4 | 5 | 3 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 8 | 11 | 6 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 8 | 11 | 6 | | | | | | | EPS (Unit Curr.) | 5.5 | 8.2 | 4.8 | | EPS (Adj) (Unit Curr.) | 5.5 | 8.2 | 4.8 | | Calculated EPS (Unit Curr.) | 5.6 | 8.2 | 4.7 | | Calculated EPS (Adj) (Unit Curr.) | 5.6 | 8.2 | 4.7 | | Calculated EPS (Ann.) (Unit Curr.) | 11.1 | 16.4 | 9.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.1 | 16.4 | 9.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 14 | 14 | 14 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 8,061,768 | 8,044,468 | 8,006,768 | | Non-Promoter Holding (%) | 59.37 | 59.32 | 59.20 | | | | | | | PBIDTM(%) | 6.20 | 6.83 | 5.70 | | PBDTM(%) | 4.62 | 5.50 | 4.29 | | PATM(%) | 2.31 | 3.12 | 2.20 |
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