| Particulars | Dec-03
(Rs.Cr) | Dec-02
(Rs.Cr) | Dec-01
(Rs.Cr) | | Gross Sales | 1,169 | 995 | 998 | | Other Income | 19 | 36 | 23 | | Total Income | 1,188 | 1,031 | 1,021 | | Total Expenditure | 997 | 856 | 833 | | PBIDT | 191 | 175 | 188 | | Interest | 15 | 21 | 26 | | PBDT | 176 | 155 | 162 | | Depreciation | 56 | 52 | 47 | | Tax | 30 | 11 | 23 | | Deferred Tax | 6 | 8 | 2 | | Reported Profit After Tax | 84 | 84 | 90 | | Extra-ordinary Items | 0 | -2 | -4 | | Adjusted Profit After Extra-ordinary item | 84 | 86 | 94 | | | | | | | EPS (Unit Curr.) | 11.9 | 11.8 | 12.6 | | EPS (Adj) (Unit Curr.) | 11.9 | 11.8 | 12.6 | | Calculated EPS (Unit Curr.) | 11.9 | 11.8 | 12.6 | | Calculated EPS (Adj) (Unit Curr.) | 11.9 | 11.8 | 12.6 | | Calculated EPS (Ann.) (Unit Curr.) | 15.8 | 15.8 | 16.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.8 | 15.8 | 16.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 71 | 71 | 71 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 2,588,030 | 3,625,919 | 18,045,458 | | Non-Promoter Holding (%) | 3.63 | 5.09 | 25.38 | | | | | | | PBIDTM(%) | 16.38 | 17.61 | 18.88 | | PBDTM(%) | 15.09 | 15.54 | 16.23 | | PATM(%) | 7.23 | 8.47 | 8.97 |
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