| Particulars | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | Dec-09 (Rs.Cr) | | Gross Sales | 1,042 | 1,135 | 1,006 | | Other Income | 24 | 40 | 37 | | Total Income | 1,066 | 1,175 | 1,043 | | Total Expenditure | 819 | 959 | 857 | | PBIDT | 246 | 216 | 186 | | Interest | 130 | 112 | 82 | | PBDT | 116 | 104 | 103 | | Depreciation | 43 | 37 | 35 | | Tax | 15 | 13 | 12 | | Deferred Tax | 10 | 2 | 7 | | Reported Profit After Tax | 49 | 51 | 51 | | Extra-ordinary Items | -17 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 66 | 51 | 51 | | | | | | | EPS (Unit Curr.) | 0.8 | 0.9 | 1.0 | | EPS (Adj) (Unit Curr.) | 0.8 | 0.9 | 1.0 | | Calculated EPS (Unit Curr.) | 0.8 | 0.9 | 1.1 | | Calculated EPS (Adj) (Unit Curr.) | 0.8 | 0.9 | 1.1 | | Calculated EPS (Ann.) (Unit Curr.) | 1.1 | 1.2 | 1.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.1 | 1.2 | 1.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 577 | 558 | 481 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 311,647,086 | 292,853,829 | 265,907,077 | | Non-Promoter Holding (%) | 53.98 | 52.49 | 55.29 | | | | | | | PBIDTM(%) | 23.64 | 19.03 | 18.48 | | PBDTM(%) | 11.17 | 9.16 | 10.28 | | PATM(%) | 4.67 | 4.50 | 5.02 |
|