| Particulars | Sep-12 (Rs.Cr) | Sep-11 (Rs.Cr) | Sep-10 (Rs.Cr) | | Gross Sales | 523 | 520 | 435 | | Other Income | 15 | 12 | 8 | | Total Income | 540 | 534 | 448 | | Total Expenditure | 464 | 479 | 375 | | PBIDT | 76 | 54 | 72 | | Interest | 4 | 1 | 0 | | PBDT | 72 | 53 | 72 | | Depreciation | 17 | 16 | 15 | | Tax | 16 | 10 | 17 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 38 | 27 | 40 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 38 | 27 | 40 | | | | | | | EPS (Unit Curr.) | 11.1 | 7.7 | 22.7 | | EPS (Adj) (Unit Curr.) | 11.1 | 7.7 | 11.4 | | Calculated EPS (Unit Curr.) | 11.1 | 7.7 | 22.7 | | Calculated EPS (Adj) (Unit Curr.) | 11.1 | 7.7 | 11.4 | | Calculated EPS (Ann.) (Unit Curr.) | 14.7 | 10.3 | 30.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.7 | 10.3 | 15.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 10.0 | 10.0 | 20.0 | | Equity | 35 | 35 | 17 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 11,556,586 | 11,556,586 | 5,778,293 | | Non-Promoter Holding (%) | 32.20 | 33.20 | 33.20 | | | | | | | PBIDTM(%) | 14.57 | 10.47 | 16.64 | | PBDTM(%) | 13.80 | 10.21 | 16.56 | | PATM(%) | 7.35 | 5.15 | 9.09 |
|