| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 536 | 517 | 399 | | Other Income | 1 | 1 | 0 | | Total Income | 435 | 402 | 298 | | Total Expenditure | 374 | 345 | 250 | | PBIDT | 60 | 57 | 48 | | Interest | 5 | 4 | 2 | | PBDT | 55 | 53 | 46 | | Depreciation | 12 | 9 | 5 | | Tax | 9 | 8 | 9 | | Deferred Tax | 4 | 2 | 3 | | Reported Profit After Tax | 31 | 33 | 29 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 31 | 33 | 29 | | | | | | | EPS (Unit Curr.) | 13.4 | 14.4 | 10.5 | | EPS (Adj) (Unit Curr.) | 13.4 | 14.4 | 10.5 | | Calculated EPS (Unit Curr.) | 13.4 | 14.3 | 14.6 | | Calculated EPS (Adj) (Unit Curr.) | 13.4 | 14.3 | 14.6 | | Calculated EPS (Ann.) (Unit Curr.) | 17.9 | 19.1 | 19.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.9 | 19.1 | 19.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 23 | 23 | 20 | | Reserve & Surplus | 255.1 | 218.6 | 177.2 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 7,568,486 | 7,656,443 | 7,940,231 | | Non-Promoter Holding (%) | 32.91 | 33.29 | 40.19 | | | | | | | PBIDTM(%) | 13.99 | 14.21 | 16.36 | | PBDTM(%) | 12.88 | 13.27 | 15.71 | | PATM(%) | 7.18 | 8.27 | 9.85 |
|