| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Jun-10 (Rs.Cr) | | Gross Sales | 18 | 21 | 23 | | Other Income | 1 | 0 | 1 | | Total Income | 22 | 24 | 23 | | Total Expenditure | 18 | 20 | 18 | | PBIDT | 4 | 4 | 5 | | Interest | 0 | 0 | 0 | | PBDT | 3 | 4 | 5 | | Depreciation | 1 | 1 | 1 | | Tax | 1 | 1 | 2 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 1 | 2 | 3 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1 | 2 | 3 | | | | | | | EPS (Unit Curr.) | 0.3 | 0.5 | 5.6 | | EPS (Adj) (Unit Curr.) | 0.3 | 0.5 | 0.6 | | Calculated EPS (Unit Curr.) | 0.3 | 0.5 | 5.6 | | Calculated EPS (Adj) (Unit Curr.) | 0.3 | 0.5 | 0.6 | | Calculated EPS (Ann.) (Unit Curr.) | 0.4 | 0.6 | 7.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.4 | 0.6 | 0.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 5 | 5 | 5 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 17,443,840 | 17,562,499 | 1,806,460 | | Non-Promoter Holding (%) | 37.27 | 37.53 | 38.60 | | | | | | | PBIDTM(%) | 19.34 | 20.49 | 22.92 | | PBDTM(%) | 17.42 | 19.31 | 21.81 | | PATM(%) | 7.31 | 10.27 | 11.59 |
|