| Particulars | Dec-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 763 | 627 | 544 | | Other Income | 6 | 4 | 4 | | Total Income | 790 | 650 | 562 | | Total Expenditure | 675 | 553 | 464 | | PBIDT | 115 | 97 | 98 | | Interest | 61 | 55 | 31 | | PBDT | 54 | 42 | 67 | | Depreciation | 38 | 32 | 25 | | Tax | 6 | 3 | 8 | | Deferred Tax | 0 | 0 | 4 | | Reported Profit After Tax | 9 | 8 | 30 | | Extra-ordinary Items | 0 | 0 | 1 | | Adjusted Profit After Extra-ordinary item | 9 | 8 | 29 | | | | | | | EPS (Unit Curr.) | 6.2 | 5.3 | 20.3 | | EPS (Adj) (Unit Curr.) | 6.2 | 5.3 | 20.3 | | Calculated EPS (Unit Curr.) | 6.3 | 5.3 | 20.2 | | Calculated EPS (Adj) (Unit Curr.) | 6.3 | 5.3 | 20.2 | | Calculated EPS (Ann.) (Unit Curr.) | 8.3 | 7.1 | 26.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.3 | 7.1 | 26.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 20.0 | | Equity | 15 | 15 | 15 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 6,829,206 | 6,855,576 | 6,857,576 | | Non-Promoter Holding (%) | 46.28 | 46.46 | 46.47 | | | | | | | PBIDTM(%) | 15.09 | 15.45 | 18.05 | | PBDTM(%) | 7.07 | 6.76 | 12.35 | | PATM(%) | 1.21 | 1.25 | 5.46 |
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