| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 716 | 730 | 620 | | Other Income | 5 | 3 | 0 | | Total Income | 727 | 738 | 625 | | Total Expenditure | 670 | 675 | 578 | | PBIDT | 58 | 63 | 47 | | Interest | 13 | 7 | 7 | | PBDT | 45 | 55 | 40 | | Depreciation | 9 | 8 | 7 | | Tax | 9 | 14 | 9 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 27 | 34 | 24 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 27 | 34 | 24 | | | | | | | EPS (Unit Curr.) | 18.6 | 23.2 | 16.6 | | EPS (Adj) (Unit Curr.) | 18.6 | 23.2 | 16.6 | | Calculated EPS (Unit Curr.) | 18.6 | 23.2 | 16.6 | | Calculated EPS (Adj) (Unit Curr.) | 18.6 | 23.2 | 16.6 | | Calculated EPS (Ann.) (Unit Curr.) | 24.8 | 30.9 | 22.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.8 | 30.9 | 22.2 | | 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 | 8,109,340 | 6,517,459 | 6,517,459 | | Non-Promoter Holding (%) | 56.04 | 45.04 | 45.00 | | | | | | | PBIDTM(%) | 8.04 | 8.62 | 7.51 | | PBDTM(%) | 6.25 | 7.60 | 6.43 | | PATM(%) | 3.77 | 4.61 | 3.88 |
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