| Particulars | Dec-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 892 | 758 | 790 | | Other Income | 2 | 1 | 2 | | Total Income | 894 | 759 | 791 | | Total Expenditure | 805 | 692 | 728 | | PBIDT | 89 | 67 | 64 | | Interest | 12 | 5 | 3 | | PBDT | 77 | 62 | 61 | | Depreciation | 24 | 21 | 20 | | Tax | 12 | 13 | 10 | | Deferred Tax | 6 | 1 | 3 | | Reported Profit After Tax | 35 | 28 | 27 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 35 | 28 | 27 | | | | | | | EPS (Unit Curr.) | 2.6 | 2.0 | 2.0 | | EPS (Adj) (Unit Curr.) | 2.6 | 2.0 | 2.0 | | Calculated EPS (Unit Curr.) | 2.6 | 2.0 | 2.0 | | Calculated EPS (Adj) (Unit Curr.) | 2.6 | 2.0 | 2.0 | | Calculated EPS (Ann.) (Unit Curr.) | 3.4 | 2.7 | 2.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.4 | 2.7 | 2.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 69 | 69 | 69 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 55,662,442 | 56,366,211 | 56,365,211 | | Non-Promoter Holding (%) | 40.54 | 41.05 | 41.05 | | | | | | | PBIDTM(%) | 9.97 | 8.86 | 8.08 | | PBDTM(%) | 8.67 | 8.17 | 7.72 | | PATM(%) | 3.96 | 3.66 | 3.42 |
|