| Particulars | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | Dec-09 (Rs.Cr) | | Gross Sales | 2,041 | 1,826 | 1,717 | | Other Income | 61 | 171 | 49 | | Total Income | 1,982 | 1,865 | 1,693 | | Total Expenditure | 1,802 | 1,696 | 1,533 | | PBIDT | 180 | 169 | 160 | | Interest | 61 | 41 | 38 | | PBDT | 119 | 128 | 122 | | Depreciation | 30 | 24 | 23 | | Tax | 17 | 24 | 34 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 71 | 80 | 66 | | Extra-ordinary Items | 11 | 3 | 0 | | Adjusted Profit After Extra-ordinary item | 60 | 77 | 66 | | | | | | | EPS (Unit Curr.) | 17.1 | 19.1 | 15.7 | | EPS (Adj) (Unit Curr.) | 17.1 | 19.1 | 15.7 | | Calculated EPS (Unit Curr.) | 17.1 | 19.1 | 15.7 | | Calculated EPS (Adj) (Unit Curr.) | 17.1 | 19.1 | 15.7 | | Calculated EPS (Ann.) (Unit Curr.) | 22.8 | 25.5 | 21.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.8 | 25.5 | 21.0 | | 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 | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 19,144,500 | 19,144,500 | 19,144,500 | | Non-Promoter Holding (%) | 45.97 | 45.97 | 45.97 | | | | | | | PBIDTM(%) | 9.37 | 9.96 | 9.76 | | PBDTM(%) | 6.17 | 7.54 | 7.45 | | PATM(%) | 3.71 | 4.69 | 3.99 |
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