| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 346 | 264 | 161 | | Other Income | -7 | 29 | 5 | | Total Income | 339 | 293 | 166 | | Total Expenditure | 230 | 208 | 129 | | PBIDT | 109 | 85 | 37 | | Interest | 0 | 2 | 0 | | PBDT | 109 | 83 | 37 | | Depreciation | 8 | 6 | 4 | | Tax | 19 | 13 | 6 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 82 | 65 | 27 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 82 | 65 | 27 | | | | | | | EPS (Unit Curr.) | 19.4 | 15.0 | 6.2 | | EPS (Adj) (Unit Curr.) | 19.4 | 15.0 | 6.2 | | Calculated EPS (Unit Curr.) | 19.3 | 15.2 | 6.2 | | Calculated EPS (Adj) (Unit Curr.) | 19.3 | 15.2 | 6.2 | | Calculated EPS (Ann.) (Unit Curr.) | 25.8 | 20.3 | 8.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.8 | 20.3 | 8.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 43 | 43 | 44 | | Reserve & Surplus | 385.1 | 266.4 | 226.4 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 13,847,104 | 14,206,400 | 15,906,400 | | Non-Promoter Holding (%) | 32.54 | 33.38 | 36.18 | | | | | | | PBIDTM(%) | 31.64 | 32.27 | 22.88 | | PBDTM(%) | 31.61 | 31.60 | 22.72 | | PATM(%) | 23.81 | 24.55 | 16.83 |
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