| Particulars | Mar-13
(Rs.Cr) | Mar-12
(Rs.Cr) | Mar-11
(Rs.Cr) | Mar-10
(Rs.Cr) | Mar-09
(Rs.Cr) | Mar-08
(Rs.Cr) | Mar-07
(Rs.Cr) | | Gross Sales | 3,106 | 3,445 | 4,747 | 3,069 | 1,922 | 1,505 | 775 | | Other Income | 5 | 5 | 19 | 20 | 26 | 6 | 0 | | Total Income | 3,113 | 3,452 | 4,769 | 3,094 | 1,954 | 1,511 | 775 | | Total Expenditure | 2,674 | 2,974 | 4,210 | 2,726 | 1,714 | 1,354 | 689 | | PBIDT | 439 | 478 | 559 | 368 | 240 | 157 | 86 | | Interest | 175 | 135 | 60 | 54 | 58 | 27 | 17 | | PBDT | 264 | 343 | 499 | 314 | 182 | 130 | 69 | | Depreciation | 19 | 16 | 17 | 10 | 7 | 5 | 8 | | Tax | 82 | 103 | 5 | 23 | 19 | 41 | 22 | | Deferred Tax | 0 | 0 | 153 | 80 | 39 | 0 | -1 | | Reported Profit After Tax | 164 | 224 | 324 | 201 | 115 | 84 | 39 | | Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 164 | 224 | 324 | 201 | 115 | 84 | 39 | | | | | | | | | | | EPS (Unit Curr.) | 22.7 | 31.0 | 45.0 | 27.9 | 16.0 | 12.6 | 6.1 | | EPS (Adj) (Unit Curr.) | 22.7 | 31.0 | 45.0 | 27.9 | 16.0 | 12.6 | NA | | Calculated EPS (Unit Curr.) | 22.7 | 31.0 | 44.9 | 27.9 | 16.0 | 11.7 | 36.3 | | Calculated EPS (Adj) (Unit Curr.) | 22.7 | 31.0 | 44.9 | 27.9 | 16.0 | 11.7 | NA | | Calculated EPS (Ann.) (Unit Curr.) | 22.7 | 31.0 | 44.9 | 27.9 | 16.0 | 11.7 | 24.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.7 | 31.0 | 44.9 | 27.9 | 16.0 | 11.7 | NA | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Dividend (%) | 70.0 | 70.0 | 100.0 | 70.0 | 30.0 | 20.0 | 30.0 | | Equity | 72 | 72 | 72 | 72 | 72 | 72 | 11 | | Reserve & Surplus | 1,147.4 | 1,042.4 | 877.6 | 631.2 | 489.2 | 399.3 | 73.2 | | Face Value | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | | | | | | | | | | | Non-Promoter Holding Shares(Mn) | 14 | 14 | 14 | 13 | 13 | 13 | 0 | | Non-Promoter Holding (%) | 18.87 | 18.87 | 18.87 | 18.69 | 18.69 | 18.69 | 0.00 | | | | | | | | | | | PBIDTM(%) | 14.13 | 13.89 | 11.78 | 12.00 | 12.46 | 10.42 | 11.10 | | PBDTM(%) | 8.50 | 9.96 | 10.51 | 10.25 | 9.45 | 8.66 | 8.85 | | PATM(%) | 5.27 | 6.49 | 6.83 | 6.55 | 5.99 | 5.61 | 5.06 |
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