| Particulars | Dec-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | Dec-09
(Rs.Cr) | Dec-08
(Rs.Cr) | Dec-07
(Rs.Cr) | Dec-06
(Rs.Cr) | Dec-05
(Rs.Cr) | Dec-04
(Rs.Cr) | Dec-03
(Rs.Cr) | Dec-02
(Rs.Cr) | Dec-01
(Rs.Cr) | | Gross Sales | 2,551 | 2,754 | 2,175 | 1,326 | 1,817 | 1,699 | 1,458 | 1,229 | 924 | 651 | 480 | 346 | | Other Income | 75 | 52 | 31 | 22 | 34 | 137 | 59 | 39 | 5 | 8 | 2 | 4 | | Total Income | 2,552 | 2,760 | 2,157 | 1,314 | 1,800 | 1,708 | 1,407 | 1,178 | 863 | 610 | 445 | 314 | | Total Expenditure | 1,896 | 2,043 | 1,609 | 1,018 | 1,549 | 1,238 | 1,012 | 855 | 620 | 422 | 309 | 231 | | PBIDT | 655 | 717 | 548 | 296 | 251 | 470 | 395 | 323 | 243 | 188 | 137 | 83 | | Interest | 120 | 116 | 92 | 77 | 71 | 80 | 59 | 39 | 25 | 25 | 31 | 34 | | PBDT | 535 | 601 | 456 | 219 | 180 | 390 | 336 | 284 | 218 | 163 | 105 | 49 | | Depreciation | 169 | 161 | 145 | 120 | 119 | 103 | 73 | 52 | 39 | 35 | 31 | 29 | | Tax | 111 | 133 | 101 | 33 | 19 | 96 | 82 | 67 | 58 | 39 | 19 | 3 | | Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 11 | 7 | 1 | 5 | 4 | | Reported Profit After Tax | 256 | 307 | 210 | 66 | 42 | 191 | 177 | 154 | 113 | 89 | 51 | 13 | | Extra-ordinary Items | 7 | 0 | 0 | -14 | -166 | 28 | -5 | 0 | 0 | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 248 | 307 | 210 | 80 | 208 | 163 | 181 | 154 | 113 | 89 | 51 | 13 | | | | | | | | | | | | | | | | EPS (Unit Curr.) | 11.0 | 13.2 | 9.1 | 3.0 | 1.9 | 8.5 | 7.9 | 7.1 | 28.8 | 22.7 | 13.0 | 3.2 | | EPS (Adj) (Unit Curr.) | 11.0 | 13.2 | 9.1 | 3.0 | 1.9 | 8.5 | 7.9 | 7.1 | 5.8 | 4.5 | 2.6 | 0.6 | | Calculated EPS (Unit Curr.) | 11.0 | 13.2 | 9.0 | 3.0 | 1.9 | 8.6 | 7.9 | 7.0 | 28.6 | 23.5 | 13.6 | 3.4 | | Calculated EPS (Adj) (Unit Curr.) | 11.0 | 13.2 | 9.0 | 3.0 | 1.9 | 8.6 | 7.9 | 7.0 | 5.7 | 4.7 | 2.7 | 0.7 | | Calculated EPS (Ann.) (Unit Curr.) | 14.6 | 17.6 | 12.0 | 3.9 | 2.5 | 11.4 | 10.6 | 9.3 | 38.2 | 31.4 | 18.1 | 4.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.6 | 17.6 | 12.0 | 3.9 | 2.5 | 11.4 | 10.6 | 9.3 | 7.6 | 6.2 | 3.6 | 0.9 | | 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 | 47 | 47 | 47 | 45 | 45 | 45 | 45 | 44 | 40 | 38 | 38 | 38 | | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 10.0 | 10.0 | 10.0 | 10.0 | | | | | | | | | | | | | | | | Non-Promoter Holding Shares(Mn) | 135 | 135 | 135 | 125 | 125 | 132 | 142 | 143 | 25 | 24 | 24 | 24 | | Non-Promoter Holding (%) | 57.95 | 57.94 | 57.94 | 56.11 | 56.15 | 59.37 | 63.96 | 64.68 | 62.36 | 62.75 | 62.74 | 63.43 | | | | | | | | | | | | | | | | PBIDTM(%) | 26.99 | 27.26 | 26.59 | 23.37 | 14.66 | 29.92 | 29.31 | 28.35 | 28.32 | 31.24 | 30.78 | 26.81 | | PBDTM(%) | 22.05 | 22.85 | 22.13 | 17.32 | 10.51 | 24.82 | 24.95 | 24.90 | 25.39 | 27.09 | 23.75 | 15.84 | | PATM(%) | 10.52 | 11.66 | 10.19 | 5.19 | 2.46 | 12.14 | 13.10 | 13.51 | 13.20 | 14.73 | 11.52 | 4.16 |
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