| Particulars | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 558 | 451 | 499 | | Other Income | 31 | 47 | 28 | | Total Income | 596 | 519 | 525 | | Total Expenditure | 420 | 347 | 405 | | PBIDT | 176 | 172 | 120 | | Interest | 7 | 9 | 7 | | PBDT | 169 | 163 | 113 | | Depreciation | 22 | 26 | 22 | | Tax | 20 | 23 | 10 | | Deferred Tax | 0 | 9 | 5 | | Reported Profit After Tax | 128 | 105 | 76 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 128 | 105 | 76 | | | | | | | EPS (Unit Curr.) | 14.3 | 11.7 | 9.8 | | EPS (Adj) (Unit Curr.) | 14.3 | 11.7 | 9.8 | | Calculated EPS (Unit Curr.) | 14.3 | 11.7 | 8.5 | | Calculated EPS (Adj) (Unit Curr.) | 14.3 | 11.7 | 8.5 | | Calculated EPS (Ann.) (Unit Curr.) | 28.6 | 23.5 | 17.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.6 | 23.5 | 17.0 | | 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 | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 51,505,219 | 52,492,877 | 54,303,274 | | Non-Promoter Holding (%) | 57.68 | 58.79 | 60.82 | | | | | | | PBIDTM(%) | 31.62 | 37.42 | 24.40 | | PBDTM(%) | 30.31 | 35.52 | 22.90 | | PATM(%) | 22.86 | 22.84 | 15.46 |
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