| Particulars | Mar-13 (Rs.Cr) | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | | Gross Sales | 714 | 608 | 398 | | Other Income | 3 | 1 | 1 | | Total Income | 717 | 610 | 399 | | Total Expenditure | 619 | 526 | 348 | | PBIDT | 97 | 84 | 51 | | Interest | 37 | 30 | 14 | | PBDT | 61 | 54 | 37 | | Depreciation | 11 | 11 | 4 | | Tax | 11 | 9 | 6 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 38 | 35 | 27 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 38 | 35 | 27 | | | | | | | EPS (Unit Curr.) | 9.9 | 9.1 | 9.8 | | EPS (Adj) (Unit Curr.) | 9.9 | 9.1 | 9.8 | | Calculated EPS (Unit Curr.) | 9.9 | 9.1 | 7.8 | | Calculated EPS (Adj) (Unit Curr.) | 9.9 | 9.1 | 7.8 | | Calculated EPS (Ann.) (Unit Curr.) | 13.2 | 12.2 | 10.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.2 | 12.2 | 10.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 38 | 38 | 35 | | Reserve & Surplus | 263.1 | 232.5 | 198.2 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 25,991,555 | 27,138,707 | 24,286,539 | | Non-Promoter Holding (%) | 68.29 | 71.31 | 70.28 | | | | | | | PBIDTM(%) | 13.64 | 13.78 | 12.85 | | PBDTM(%) | 8.48 | 8.92 | 9.34 | | PATM(%) | 5.30 | 5.71 | 6.75 |
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