| Particulars | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 154 | 175 | 168 | | Other Income | 2 | 3 | 1 | | Total Income | 156 | 178 | 169 | | Total Expenditure | 136 | 156 | 150 | | PBIDT | 20 | 23 | 19 | | Interest | 10 | 11 | 9 | | PBDT | 10 | 12 | 10 | | Depreciation | 5 | 5 | 5 | | Tax | 0 | 0 | 0 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 5 | 6 | 5 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 5 | 6 | 5 | | | | | | | EPS (Unit Curr.) | 3.9 | 5.0 | 3.7 | | EPS (Adj) (Unit Curr.) | 3.9 | 5.0 | 3.7 | | Calculated EPS (Unit Curr.) | 3.9 | 4.9 | 3.7 | | Calculated EPS (Adj) (Unit Curr.) | 3.9 | 4.9 | 3.7 | | Calculated EPS (Ann.) (Unit Curr.) | 7.8 | 9.9 | 7.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.8 | 9.9 | 7.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 12 | 12 | 12 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 6,687,077 | 6,735,443 | 6,840,383 | | Non-Promoter Holding (%) | 54.17 | 54.56 | 55.41 | | | | | | | PBIDTM(%) | 13.20 | 12.95 | 11.19 | | PBDTM(%) | 6.47 | 6.67 | 5.90 | | PATM(%) | 3.12 | 3.49 | 2.68 |
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