| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 1,429 | 1,181 | 539 | | Other Income | 4 | 3 | 1 | | Total Income | 1,433 | 1,185 | 539 | | Total Expenditure | 1,243 | 1,028 | 423 | | PBIDT | 191 | 157 | 116 | | Interest | 66 | 58 | 33 | | PBDT | 125 | 98 | 83 | | Depreciation | 39 | 38 | 31 | | Tax | 18 | 13 | 11 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 67 | 47 | 41 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 67 | 47 | 41 | | | | | | | EPS (Unit Curr.) | 21.1 | 14.8 | 14.7 | | EPS (Adj) (Unit Curr.) | 21.1 | 14.8 | 14.7 | | Calculated EPS (Unit Curr.) | 21.1 | 14.8 | 14.7 | | Calculated EPS (Adj) (Unit Curr.) | 21.1 | 14.8 | 14.7 | | Calculated EPS (Ann.) (Unit Curr.) | 28.1 | 19.7 | 19.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.1 | 19.7 | 19.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 32 | 32 | 28 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 11,500,394 | 11,517,155 | 11,517,155 | | Non-Promoter Holding (%) | 36.21 | 41.03 | 41.03 | | | | | | | PBIDTM(%) | 13.33 | 13.25 | 21.53 | | PBDTM(%) | 8.74 | 8.30 | 15.44 | | PATM(%) | 4.69 | 3.98 | 7.67 |
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