| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 850 | 796 | 787 | | Other Income | 8 | 3 | 1 | | Total Income | 815 | 760 | 749 | | Total Expenditure | 752 | 709 | 664 | | PBIDT | 63 | 51 | 85 | | Interest | 31 | 26 | 24 | | PBDT | 32 | 25 | 61 | | Depreciation | 25 | 18 | 18 | | Tax | 0 | 1 | 8 | | Deferred Tax | 0 | -1 | -1 | | Reported Profit After Tax | 7 | 6 | 35 | | Extra-ordinary Items | 0 | -1 | 0 | | Adjusted Profit After Extra-ordinary item | 7 | 8 | 36 | | | | | | | EPS (Unit Curr.) | 1.0 | 0.9 | 4.9 | | EPS (Adj) (Unit Curr.) | 1.0 | 0.9 | 4.9 | | Calculated EPS (Unit Curr.) | 1.0 | 0.8 | 4.9 | | Calculated EPS (Adj) (Unit Curr.) | 1.0 | 0.8 | 4.9 | | Calculated EPS (Ann.) (Unit Curr.) | 1.3 | 1.1 | 6.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.3 | 1.1 | 6.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 36 | 36 | 36 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 42,985,723 | 42,995,723 | 43,001,573 | | Non-Promoter Holding (%) | 59.14 | 59.15 | 59.16 | | | | | | | PBIDTM(%) | 7.81 | 6.73 | 11.34 | | PBDTM(%) | 3.98 | 3.26 | 8.15 | | PATM(%) | 0.90 | 0.82 | 4.74 |
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