| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 1,105 | 708 | 485 | | Other Income | 3 | 2 | 2 | | Total Income | 1,110 | 710 | 492 | | Total Expenditure | 961 | 616 | 420 | | PBIDT | 149 | 94 | 73 | | Interest | 21 | 4 | 3 | | PBDT | 128 | 90 | 70 | | Depreciation | 67 | 39 | 21 | | Tax | 15 | 22 | 9 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 46 | 30 | 40 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 46 | 30 | 40 | | | | | | | EPS (Unit Curr.) | 1.7 | 1.1 | 1.6 | | EPS (Adj) (Unit Curr.) | 1.7 | 1.1 | 1.6 | | Calculated EPS (Unit Curr.) | 1.7 | 1.1 | 1.5 | | Calculated EPS (Adj) (Unit Curr.) | 1.7 | 1.1 | 1.5 | | Calculated EPS (Ann.) (Unit Curr.) | 2.3 | 1.5 | 2.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.3 | 1.5 | 2.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 27 | 26 | 26 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 105,644,690 | 105,644,690 | 105,644,690 | | Non-Promoter Holding (%) | 40.38 | 40.38 | 40.38 | | | | | | | PBIDTM(%) | 13.50 | 13.27 | 15.01 | | PBDTM(%) | 11.62 | 12.68 | 14.42 | | PATM(%) | 4.16 | 4.18 | 8.20 |
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