| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 391 | 431 | 383 | | Other Income | 9 | 15 | 13 | | Total Income | 412 | 461 | 404 | | Total Expenditure | 353 | 399 | 338 | | PBIDT | 59 | 62 | 67 | | Interest | 26 | 23 | 19 | | PBDT | 33 | 38 | 48 | | Depreciation | 8 | 9 | 9 | | Tax | 5 | 6 | 12 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 19 | 23 | 27 | | Extra-ordinary Items | 0 | 0 | -6 | | Adjusted Profit After Extra-ordinary item | 19 | 23 | 33 | | | | | | | EPS (Unit Curr.) | 1.7 | 2.0 | 2.4 | | EPS (Adj) (Unit Curr.) | 1.7 | 2.0 | 2.4 | | Calculated EPS (Unit Curr.) | 3.4 | 2.0 | 2.4 | | Calculated EPS (Adj) (Unit Curr.) | 3.4 | 2.0 | 2.4 | | Calculated EPS (Ann.) (Unit Curr.) | 4.5 | 2.7 | 3.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.5 | 2.7 | 3.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 11 | 23 | 23 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 61,008,955 | 62,519,352 | 66,038,665 | | Non-Promoter Holding (%) | 53.35 | 54.67 | 57.75 | | | | | | | PBIDTM(%) | 15.06 | 14.36 | 17.37 | | PBDTM(%) | 8.49 | 8.91 | 12.42 | | PATM(%) | 4.94 | 5.38 | 7.09 |
|