| Particulars | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,285 | 1,030 | 962 | | Other Income | 116 | 110 | 25 | | Total Income | 1,454 | 1,173 | 1,038 | | Total Expenditure | 1,037 | 964 | 773 | | PBIDT | 418 | 210 | 265 | | Interest | 20 | 20 | 20 | | PBDT | 398 | 190 | 245 | | Depreciation | 33 | 33 | 31 | | Tax | 55 | 14 | 44 | | Deferred Tax | 0 | 1 | 0 | | Reported Profit After Tax | 310 | 142 | 170 | | Extra-ordinary Items | 0 | -61 | 0 | | Adjusted Profit After Extra-ordinary item | 310 | 203 | 170 | | | | | | | EPS (Unit Curr.) | 36.6 | 16.7 | 20.1 | | EPS (Adj) (Unit Curr.) | 36.6 | 16.7 | 20.1 | | Calculated EPS (Unit Curr.) | 36.6 | 16.7 | 20.1 | | Calculated EPS (Adj) (Unit Curr.) | 36.6 | 16.7 | 20.1 | | Calculated EPS (Ann.) (Unit Curr.) | 73.2 | 33.5 | 40.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.2 | 33.5 | 40.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 42 | 42 | 42 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 24,109,500 | 24,109,500 | 24,109,500 | | Non-Promoter Holding (%) | 28.49 | 28.49 | 28.49 | | | | | | | PBIDTM(%) | 32.58 | 20.39 | 27.61 | | PBDTM(%) | 31.02 | 18.48 | 25.51 | | PATM(%) | 24.16 | 13.78 | 17.68 |
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