| Particulars | Dec-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 898 | 639 | 577 | | Other Income | 0 | 0 | 0 | | Total Income | 906 | 642 | 581 | | Total Expenditure | 855 | 599 | 542 | | PBIDT | 51 | 43 | 39 | | Interest | 18 | 13 | 8 | | PBDT | 33 | 31 | 31 | | Depreciation | 8 | 6 | 5 | | Tax | 5 | 5 | 5 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 20 | 20 | 21 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 20 | 20 | 21 | | | | | | | EPS (Unit Curr.) | 10.4 | 10.6 | 13.8 | | EPS (Adj) (Unit Curr.) | 10.4 | 10.6 | 13.8 | | Calculated EPS (Unit Curr.) | 10.4 | 10.5 | 11.4 | | Calculated EPS (Adj) (Unit Curr.) | 10.4 | 10.5 | 11.4 | | Calculated EPS (Ann.) (Unit Curr.) | 13.9 | 14.1 | 15.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.9 | 14.1 | 15.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 19 | 19 | 18 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 4,960,911 | 4,960,911 | 4,960,911 | | Non-Promoter Holding (%) | 26.37 | 26.37 | 26.82 | | | | | | | PBIDTM(%) | 5.63 | 6.80 | 6.78 | | PBDTM(%) | 3.64 | 4.84 | 5.36 | | PATM(%) | 2.18 | 3.11 | 3.64 |
|