| Particulars | Dec-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 374 | 324 | 299 | | Other Income | 11 | 0 | 1 | | Total Income | 385 | 324 | 300 | | Total Expenditure | 321 | 265 | 257 | | PBIDT | 64 | 59 | 44 | | Interest | 8 | 8 | 6 | | PBDT | 56 | 51 | 38 | | Depreciation | 12 | 2 | 2 | | Tax | 15 | 16 | 12 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 29 | 33 | 24 | | Extra-ordinary Items | 2 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 27 | 33 | 24 | | | | | | | EPS (Unit Curr.) | 19.8 | 22.8 | 16.2 | | EPS (Adj) (Unit Curr.) | 19.8 | 22.8 | 16.2 | | Calculated EPS (Unit Curr.) | 20.0 | 23.0 | 16.4 | | Calculated EPS (Adj) (Unit Curr.) | 20.0 | 23.0 | 16.4 | | Calculated EPS (Ann.) (Unit Curr.) | 26.7 | 30.7 | 21.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.7 | 30.7 | 21.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 14 | 14 | 14 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 5,869,966 | 6,497,644 | 7,024,361 | | Non-Promoter Holding (%) | 38.58 | 45.00 | 48.65 | | | | | | | PBIDTM(%) | 17.04 | 18.20 | 14.57 | | PBDTM(%) | 14.91 | 15.76 | 12.63 | | PATM(%) | 7.72 | 10.24 | 7.93 |
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