| Particulars | Dec-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 603 | 558 | 398 | | Other Income | 0 | 1 | 0 | | Total Income | 604 | 559 | 403 | | Total Expenditure | 535 | 486 | 349 | | PBIDT | 69 | 73 | 54 | | Interest | 37 | 39 | 25 | | PBDT | 31 | 34 | 28 | | Depreciation | 13 | 13 | 12 | | Tax | 6 | 6 | 6 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 13 | 15 | 10 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 13 | 15 | 10 | | | | | | | EPS (Unit Curr.) | 2.0 | 2.8 | 2.4 | | EPS (Adj) (Unit Curr.) | 2.0 | 2.8 | 2.4 | | Calculated EPS (Unit Curr.) | 2.0 | 2.8 | 2.4 | | Calculated EPS (Adj) (Unit Curr.) | 2.0 | 2.8 | 2.4 | | Calculated EPS (Ann.) (Unit Curr.) | 2.7 | 3.8 | 3.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.7 | 3.8 | 3.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 32 | 26 | 20 | | Reserve & Surplus | 140.4 | 95.9 | 60.8 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 27,029,000 | 23,679,000 | 16,679,000 | | Non-Promoter Holding (%) | 41.86 | 45.50 | 41.72 | | | | | | | PBIDTM(%) | 11.36 | 13.08 | 13.53 | | PBDTM(%) | 5.19 | 6.01 | 7.15 | | PATM(%) | 2.15 | 2.63 | 2.40 |
|