| Particulars | Mar-13 (Rs.Cr) | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | | Gross Sales | 151 | 181 | 235 | | Other Income | 4 | 4 | 5 | | Total Income | 156 | 192 | 240 | | Total Expenditure | 54 | 53 | 74 | | PBIDT | 101 | 139 | 166 | | Interest | 31 | 33 | 37 | | PBDT | 70 | 106 | 130 | | Depreciation | 59 | 59 | 57 | | Tax | 2 | 15 | 10 | | Deferred Tax | 0 | 0 | 13 | | Reported Profit After Tax | 9 | 32 | 49 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 9 | 32 | 49 | | | | | | | EPS (Unit Curr.) | 2.1 | 7.3 | 11.4 | | EPS (Adj) (Unit Curr.) | 2.1 | 7.3 | 11.4 | | Calculated EPS (Unit Curr.) | 2.1 | 7.3 | 11.4 | | Calculated EPS (Adj) (Unit Curr.) | 2.1 | 7.3 | 11.4 | | Calculated EPS (Ann.) (Unit Curr.) | 4.3 | 14.6 | 22.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.3 | 14.6 | 22.7 | | 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 | 23,155,556 | 23,189,796 | 23,613,049 | | Non-Promoter Holding (%) | 53.49 | 53.57 | 54.55 | | | | | | | PBIDTM(%) | 66.98 | 76.65 | 70.92 | | PBDTM(%) | 46.59 | 58.66 | 55.34 | | PATM(%) | 6.12 | 17.51 | 21.00 |
|