| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 608 | 463 | 637 | | Other Income | 17 | 12 | 9 | | Total Income | 631 | 484 | 640 | | Total Expenditure | 536 | 411 | 561 | | PBIDT | 95 | 72 | 79 | | Interest | 19 | 11 | 8 | | PBDT | 75 | 61 | 71 | | Depreciation | 43 | 34 | 27 | | Tax | 0 | 0 | 9 | | Deferred Tax | 12 | 10 | 1 | | Reported Profit After Tax | 20 | 16 | 34 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 20 | 16 | 34 | | | | | | | EPS (Unit Curr.) | 1.9 | 1.6 | 4.8 | | EPS (Adj) (Unit Curr.) | 1.9 | 1.6 | 4.8 | | Calculated EPS (Unit Curr.) | 1.9 | 1.6 | 4.8 | | Calculated EPS (Adj) (Unit Curr.) | 1.9 | 1.6 | 4.8 | | Calculated EPS (Ann.) (Unit Curr.) | 2.5 | 2.1 | 6.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.5 | 2.1 | 6.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 105 | 105 | 72 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 26,209,998 | 40,863,468 | 39,412,428 | | Non-Promoter Holding (%) | 25.04 | 39.04 | 54.77 | | | | | | | PBIDTM(%) | 15.57 | 15.62 | 12.63 | | PBDTM(%) | 12.37 | 13.26 | 11.34 | | PATM(%) | 3.24 | 3.55 | 5.51 |
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