| Particulars | Mar-13 (Rs.Cr) | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | | Gross Sales | 1,024 | 928 | 959 | | Other Income | 2 | 2 | 3 | | Total Income | 1,026 | 930 | 963 | | Total Expenditure | 950 | 856 | 890 | | PBIDT | 76 | 74 | 73 | | Interest | 15 | 17 | 18 | | PBDT | 61 | 57 | 56 | | Depreciation | 22 | 20 | 20 | | Tax | 13 | 10 | 10 | | Deferred Tax | 0 | 0 | 1 | | Reported Profit After Tax | 25 | 27 | 25 | | Extra-ordinary Items | -1 | 0 | -4 | | Adjusted Profit After Extra-ordinary item | 26 | 26 | 29 | | | | | | | EPS (Unit Curr.) | 3.5 | 3.7 | 3.4 | | EPS (Adj) (Unit Curr.) | 3.5 | 3.7 | 3.4 | | Calculated EPS (Unit Curr.) | 3.5 | 3.7 | 3.4 | | Calculated EPS (Adj) (Unit Curr.) | 3.5 | 3.7 | 3.4 | | Calculated EPS (Ann.) (Unit Curr.) | 6.9 | 7.3 | 6.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.9 | 7.3 | 6.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 15 | 15 | 15 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 22,375,357 | 22,508,241 | 22,501,594 | | Non-Promoter Holding (%) | 30.72 | 30.91 | 30.94 | | | | | | | PBIDTM(%) | 7.42 | 7.97 | 7.66 | | PBDTM(%) | 5.93 | 6.15 | 5.82 | | PATM(%) | 2.46 | 2.88 | 2.57 |
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