| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 530 | 465 | 344 | | Other Income | 1 | 1 | 4 | | Total Income | 543 | 474 | 352 | | Total Expenditure | 449 | 418 | 286 | | PBIDT | 93 | 56 | 66 | | Interest | 28 | 25 | 14 | | PBDT | 65 | 31 | 52 | | Depreciation | 23 | 19 | 18 | | Tax | 9 | 1 | 7 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 33 | 11 | 27 | | Extra-ordinary Items | 0 | 0 | 2 | | Adjusted Profit After Extra-ordinary item | 33 | 11 | 25 | | | | | | | EPS (Unit Curr.) | 14.1 | 4.6 | 11.7 | | EPS (Adj) (Unit Curr.) | 14.1 | 4.6 | 11.7 | | Calculated EPS (Unit Curr.) | 14.1 | 4.6 | 11.7 | | Calculated EPS (Adj) (Unit Curr.) | 14.1 | 4.6 | 11.7 | | Calculated EPS (Ann.) (Unit Curr.) | 18.9 | 6.1 | 15.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.9 | 6.1 | 15.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 23 | 23 | 23 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 8,024,221 | 9,666,151 | 9,682,941 | | Non-Promoter Holding (%) | 34.20 | 41.20 | 41.27 | | | | | | | PBIDTM(%) | 17.63 | 12.08 | 19.30 | | PBDTM(%) | 12.29 | 6.70 | 15.14 | | PATM(%) | 6.26 | 2.33 | 7.97 |
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