| Particulars | Mar-13 (Rs.Cr) | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | | Gross Sales | 845 | 666 | 544 | | Other Income | 49 | 46 | 28 | | Total Income | 894 | 712 | 572 | | Total Expenditure | 276 | 227 | 174 | | PBIDT | 618 | 485 | 397 | | Interest | 491 | 397 | 346 | | PBDT | 128 | 88 | 52 | | Depreciation | 17 | 19 | 17 | | Tax | 34 | 22 | 19 | | Deferred Tax | 0 | 0 | -15 | | Reported Profit After Tax | 76 | 47 | 30 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 76 | 47 | 30 | | | | | | | EPS (Unit Curr.) | 4.0 | 2.2 | 1.6 | | EPS (Adj) (Unit Curr.) | 4.0 | 2.2 | 1.6 | | Calculated EPS (Unit Curr.) | 4.0 | 2.4 | 1.6 | | Calculated EPS (Adj) (Unit Curr.) | 4.0 | 2.4 | 1.6 | | Calculated EPS (Ann.) (Unit Curr.) | 8.0 | 4.9 | 3.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.0 | 4.9 | 3.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 38 | 38 | 38 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 126,024,812 | 125,960,062 | 125,800,212 | | Non-Promoter Holding (%) | 66.34 | 66.33 | 66.30 | | | | | | | PBIDTM(%) | 73.18 | 72.81 | 73.09 | | PBDTM(%) | 15.11 | 13.25 | 9.49 | | PATM(%) | 9.03 | 6.99 | 5.59 |
|