| Particulars | Dec-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 464 | 486 | 142 | | Other Income | 3 | 2 | 1 | | Total Income | 470 | 491 | 143 | | Total Expenditure | 345 | 378 | 165 | | PBIDT | 125 | 113 | -22 | | Interest | 3 | 7 | 2 | | PBDT | 122 | 106 | -24 | | Depreciation | 9 | 9 | 3 | | Tax | 37 | 32 | 6 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 76 | 66 | -33 | | Extra-ordinary Items | 0 | 0 | -50 | | Adjusted Profit After Extra-ordinary item | 76 | 66 | 17 | | | | | | | EPS (Unit Curr.) | 2.3 | 2.0 | 0.0 | | EPS (Adj) (Unit Curr.) | 2.3 | 2.0 | NA | | Calculated EPS (Unit Curr.) | 2.3 | 2.0 | 0.0 | | Calculated EPS (Adj) (Unit Curr.) | 2.3 | 2.0 | NA | | Calculated EPS (Ann.) (Unit Curr.) | 3.1 | 2.7 | 0.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.1 | 2.7 | NA | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 45.0 | 0.0 | | Equity | 33 | 33 | 33 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 82,557,617 | 82,557,617 | 0 | | Non-Promoter Holding (%) | 25.03 | 25.03 | 0.00 | | | | | | | PBIDTM(%) | 26.84 | 23.27 | -15.61 | | PBDTM(%) | 26.26 | 21.88 | -16.82 | | PATM(%) | 16.39 | 13.60 | -23.05 |
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