| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 283 | 243 | 188 | | Other Income | 3 | 3 | 5 | | Total Income | 294 | 253 | 196 | | Total Expenditure | 243 | 209 | 171 | | PBIDT | 51 | 43 | 25 | | Interest | 8 | 8 | 5 | | PBDT | 42 | 35 | 21 | | Depreciation | 11 | 9 | 8 | | Tax | 0 | 0 | 0 | | Deferred Tax | 2 | 0 | -1 | | Reported Profit After Tax | 29 | 26 | 13 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 29 | 26 | 13 | | | | | | | EPS (Unit Curr.) | 26.8 | 24.7 | 12.7 | | EPS (Adj) (Unit Curr.) | 26.8 | 24.7 | 12.7 | | Calculated EPS (Unit Curr.) | 26.7 | 24.3 | 12.6 | | Calculated EPS (Adj) (Unit Curr.) | 26.7 | 24.3 | 12.6 | | Calculated EPS (Ann.) (Unit Curr.) | 35.7 | 32.5 | 16.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.7 | 32.5 | 16.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 11 | 11 | 11 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 3,651,495 | 3,564,610 | 3,349,403 | | Non-Promoter Holding (%) | 33.52 | 32.91 | 31.73 | | | | | | | PBIDTM(%) | 17.99 | 17.88 | 13.58 | | PBDTM(%) | 15.00 | 14.38 | 10.96 | | PATM(%) | 10.30 | 10.87 | 7.10 |
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