| Particulars | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 584 | 624 | 598 | | Other Income | 8 | 20 | 3 | | Total Income | 592 | 644 | 601 | | Total Expenditure | 463 | 523 | 494 | | PBIDT | 129 | 121 | 107 | | Interest | 12 | 16 | 13 | | PBDT | 117 | 105 | 94 | | Depreciation | 20 | 22 | 21 | | Tax | 32 | 22 | 23 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 65 | 61 | 50 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 65 | 61 | 50 | | | | | | | EPS (Unit Curr.) | 14.0 | 13.1 | 10.9 | | EPS (Adj) (Unit Curr.) | 14.0 | 13.1 | 10.9 | | Calculated EPS (Unit Curr.) | 14.0 | 13.1 | 10.9 | | Calculated EPS (Adj) (Unit Curr.) | 14.0 | 13.1 | 10.9 | | Calculated EPS (Ann.) (Unit Curr.) | 27.9 | 26.3 | 21.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.9 | 26.3 | 21.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 9 | 9 | 9 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 18,624,536 | 19,074,536 | 19,035,886 | | Non-Promoter Holding (%) | 40.13 | 41.10 | 41.05 | | | | | | | PBIDTM(%) | 22.08 | 19.46 | 17.83 | | PBDTM(%) | 20.01 | 16.87 | 15.64 | | PATM(%) | 11.10 | 9.78 | 8.44 |
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