| Particulars | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 978 | 909 | 790 | | Other Income | 46 | 27 | 33 | | Total Income | 1,024 | 936 | 823 | | Total Expenditure | 175 | 159 | 144 | | PBIDT | 848 | 778 | 679 | | Interest | 510 | 469 | 408 | | PBDT | 339 | 309 | 271 | | Depreciation | 39 | 35 | 32 | | Tax | 93 | 84 | 73 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 206 | 189 | 166 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 206 | 189 | 166 | | | | | | | EPS (Unit Curr.) | 37.1 | 34.1 | 29.9 | | EPS (Adj) (Unit Curr.) | 18.6 | 17.0 | 15.0 | | Calculated EPS (Unit Curr.) | 37.1 | 34.1 | 29.9 | | Calculated EPS (Adj) (Unit Curr.) | 18.6 | 17.0 | 15.0 | | Calculated EPS (Ann.) (Unit Curr.) | 74.3 | 68.2 | 59.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.1 | 34.1 | 29.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 56 | 56 | 56 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 34,124,819 | 33,858,293 | 32,536,516 | | Non-Promoter Holding (%) | 61.43 | 60.95 | 58.57 | | | | | | | PBIDTM(%) | 86.77 | 85.54 | 85.98 | | PBDTM(%) | 34.63 | 33.95 | 34.27 | | PATM(%) | 21.10 | 20.83 | 21.03 |
|