| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 812 | 733 | 605 | | Other Income | 17 | 6 | 5 | | Total Income | 830 | 740 | 610 | | Total Expenditure | 647 | 575 | 481 | | PBIDT | 182 | 165 | 129 | | Interest | 75 | 56 | 43 | | PBDT | 108 | 109 | 86 | | Depreciation | 22 | 23 | 20 | | Tax | 17 | 17 | 13 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 69 | 69 | 53 | | Extra-ordinary Items | -4 | -4 | -3 | | Adjusted Profit After Extra-ordinary item | 73 | 72 | 56 | | | | | | | EPS (Unit Curr.) | 33.4 | 33.4 | 25.9 | | EPS (Adj) (Unit Curr.) | 33.4 | 33.4 | 25.9 | | Calculated EPS (Unit Curr.) | 33.4 | 33.4 | 25.8 | | Calculated EPS (Adj) (Unit Curr.) | 33.4 | 33.4 | 25.8 | | Calculated EPS (Ann.) (Unit Curr.) | 44.5 | 44.5 | 34.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.5 | 44.5 | 34.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 21 | 21 | 21 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 12,343,803 | 12,404,803 | 12,821,128 | | Non-Promoter Holding (%) | 60.10 | 60.40 | 62.43 | | | | | | | PBIDTM(%) | 22.47 | 22.47 | 21.34 | | PBDTM(%) | 13.26 | 14.84 | 14.20 | | PATM(%) | 8.44 | 9.35 | 8.78 |
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