| Particulars | Mar-13
(Rs.Cr) | Sep-12
(Rs.Cr) | Mar-12
(Rs.Cr) | Sep-11
(Rs.Cr) | Mar-11
(Rs.Cr) | Sep-10
(Rs.Cr) | Mar-10
(Rs.Cr) | Sep-09
(Rs.Cr) | Mar-09
(Rs.Cr) | Sep-08
(Rs.Cr) | Mar-08
(Rs.Cr) | Sep-07
(Rs.Cr) | | Gross Sales | 968 | 907 | 978 | 860 | 874 | 780 | 700 | 729 | 907 | 931 | 740 | 592 | | Other Income | 84 | 11 | 41 | 30 | 96 | 6 | 18 | 8 | -12 | 58 | -3 | 47 | | Total Income | 1,078 | 952 | 1,072 | 916 | 1,004 | 807 | 781 | 774 | 923 | 1,005 | 787 | 638 | | Total Expenditure | 896 | 848 | 1,024 | 786 | 804 | 659 | 599 | 551 | 752 | 818 | 746 | 566 | | PBIDT | 182 | 104 | 48 | 130 | 200 | 148 | 182 | 223 | 171 | 187 | 41 | 72 | | Interest | 52 | 59 | 49 | 52 | 57 | 21 | 23 | 21 | 22 | 76 | 39 | -13 | | PBDT | 129 | 45 | -1 | 78 | 143 | 127 | 158 | 202 | 150 | 111 | 2 | 85 | | Depreciation | 26 | 27 | 27 | 27 | 27 | 27 | 27 | 26 | 32 | 20 | 19 | 17 | | Tax | 26 | -2 | -23 | 3 | 33 | 31 | 34 | 58 | 37 | 13 | 1 | 8 | | Deferred Tax | 0 | 0 | 0 | 0 | -3 | 0 | 13 | -2 | -3 | 21 | -13 | 1 | | Reported Profit After Tax | 78 | 20 | -5 | 47 | 86 | 69 | 85 | 121 | 83 | 58 | -7 | 59 | | Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45 | 28 | -60 | 0 | | Adjusted Profit After Extra-ordinary item | 78 | 20 | -5 | 47 | 86 | 69 | 85 | 121 | 127 | 29 | 54 | 59 | | | | | | | | | | | | | | | | EPS (Unit Curr.) | 2.4 | 0.6 | 0.0 | 1.5 | 2.6 | 2.1 | 2.6 | 3.9 | 0.0 | 2.1 | 0.0 | 2.8 | | EPS (Adj) (Unit Curr.) | 2.4 | 0.6 | 0.0 | 1.5 | 2.6 | 2.1 | 2.6 | 3.9 | 0.0 | 2.1 | 0.0 | 2.8 | | Calculated EPS (Unit Curr.) | 2.4 | 0.6 | 0.0 | 1.4 | 2.6 | 2.1 | 2.6 | 3.7 | 2.9 | 2.0 | 0.0 | 2.7 | | Calculated EPS (Adj) (Unit Curr.) | 2.4 | 0.6 | 0.0 | 1.4 | 2.6 | 2.1 | 2.6 | 3.7 | 2.9 | 2.0 | 0.0 | 2.7 | | Calculated EPS (Ann.) (Unit Curr.) | 4.7 | 1.2 | 0.0 | 2.9 | 5.3 | 4.2 | 5.2 | 7.4 | 5.8 | 4.1 | 0.0 | 5.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.7 | 1.2 | 0.0 | 2.9 | 5.3 | 4.2 | 5.2 | 7.4 | 5.8 | 4.1 | 0.0 | 5.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Equity | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 29 | 28 | 28 | 22 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | | | | | | | | | | | | | | | | Non-Promoter Holding Shares(Mn) | 165 | 165 | 166 | 166 | 166 | 166 | 166 | 167 | 0 | 142 | 0 | 102 | | Non-Promoter Holding (%) | 50.50 | 50.59 | 50.67 | 50.69 | 50.70 | 50.81 | 50.81 | 51.07 | 0.00 | 50.66 | 0.00 | 46.48 | | | | | | | | | | | | | | | | PBIDTM(%) | 18.79 | 11.41 | 4.89 | 15.08 | 22.87 | 18.96 | 25.94 | 30.56 | 18.90 | 20.09 | 5.57 | 12.18 | | PBDTM(%) | 13.38 | 4.91 | -0.09 | 9.04 | 16.31 | 16.24 | 22.61 | 27.71 | 16.51 | 11.97 | 0.29 | 14.36 | | PATM(%) | 8.01 | 2.17 | -0.50 | 5.50 | 9.83 | 8.80 | 12.17 | 16.62 | 9.14 | 6.18 | -0.90 | 9.92 |
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