| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 1,380 | 1,084 | 1,160 | | Other Income | 45 | 56 | 18 | | Total Income | 1,507 | 1,179 | 1,205 | | Total Expenditure | 1,137 | 877 | 718 | | PBIDT | 371 | 302 | 486 | | Interest | 1 | 1 | 2 | | PBDT | 370 | 301 | 485 | | Depreciation | 71 | 70 | 66 | | Tax | 61 | 38 | 48 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 237 | 193 | 371 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 237 | 193 | 371 | | | | | | | EPS (Unit Curr.) | 12.1 | 9.9 | 19.0 | | EPS (Adj) (Unit Curr.) | 12.1 | 9.9 | 19.0 | | Calculated EPS (Unit Curr.) | 11.9 | 9.7 | 18.6 | | Calculated EPS (Adj) (Unit Curr.) | 11.9 | 9.7 | 18.6 | | Calculated EPS (Ann.) (Unit Curr.) | 15.8 | 12.9 | 24.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.8 | 12.9 | 24.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 100 | 100 | 100 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 78,075,854 | 78,175,854 | 78,165,024 | | Non-Promoter Holding (%) | 39.04 | 39.09 | 39.08 | | | | | | | PBIDTM(%) | 26.85 | 27.90 | 41.93 | | PBDTM(%) | 26.80 | 27.82 | 41.79 | | PATM(%) | 17.20 | 17.83 | 32.00 |
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