| 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 | 4,230 | 3,777 | 3,094 | 2,630 | 2,815 | 2,024 | 2,272 | 1,922 | 1,412 | 951 | 863 | 868 | | Other Income | 39 | 18 | 11 | 27 | 17 | 801 | 27 | 11 | 6 | 9 | 9 | 5 | | Total Income | 4,094 | 3,677 | 3,015 | 2,588 | 2,699 | 2,678 | 2,174 | 1,828 | 1,345 | 906 | 824 | 826 | | Total Expenditure | 3,744 | 3,504 | 2,925 | 2,292 | 2,455 | 1,754 | 1,969 | 1,618 | 1,191 | 786 | 714 | 731 | | PBIDT | 351 | 173 | 90 | 296 | 243 | 924 | 205 | 210 | 154 | 120 | 110 | 95 | | Interest | 117 | 121 | 45 | 69 | 108 | 65 | 59 | 34 | 24 | 27 | 37 | 37 | | PBDT | 233 | 53 | 45 | 228 | 135 | 859 | 147 | 177 | 130 | 93 | 73 | 59 | | Depreciation | 110 | 116 | 119 | 119 | 103 | 90 | 64 | 50 | 39 | 29 | 31 | 31 | | Tax | 7 | -14 | -24 | 37 | 11 | 109 | 23 | 13 | 22 | 20 | 5 | 2 | | Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 3 | -3 | 6 | 10 | | Reported Profit After Tax | 116 | -49 | -50 | 71 | 21 | 660 | 61 | 89 | 65 | 47 | 31 | 16 | | Extra-ordinary Items | -53 | -38 | 0 | 5 | 0 | 671 | 0 | 0 | -10 | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 169 | -11 | -50 | 67 | 21 | -11 | 61 | 89 | 75 | 47 | 31 | 16 | | | | | | | | | | | | | | | | EPS (Unit Curr.) | 7.0 | -3.0 | 0.0 | 4.3 | 1.3 | 39.8 | 3.7 | 5.4 | 3.9 | 27.8 | 18.4 | 9.5 | | EPS (Adj) (Unit Curr.) | 7.0 | -3.0 | 0.0 | 4.3 | 1.3 | 39.8 | 3.7 | 5.4 | 0.4 | 2.8 | 1.8 | 1.0 | | Calculated EPS (Unit Curr.) | 7.0 | 0.0 | 0.0 | 4.3 | 1.3 | 39.6 | 3.6 | 5.3 | 38.8 | 27.8 | 18.4 | 9.6 | | Calculated EPS (Adj) (Unit Curr.) | 7.0 | 0.0 | 0.0 | 4.3 | 1.3 | 39.6 | 3.6 | 5.3 | 3.9 | 2.8 | 1.8 | 1.0 | | Calculated EPS (Ann.) (Unit Curr.) | 9.3 | 0.0 | 0.0 | 5.7 | 1.7 | 52.8 | 4.8 | 7.1 | 51.7 | 37.1 | 24.6 | 12.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.3 | 0.0 | 0.0 | 5.7 | 1.7 | 52.8 | 4.8 | 7.1 | 5.2 | 3.7 | 2.5 | 1.3 | | 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 (%) | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 | 20.0 | 20.0 | 25.0 | 20.0 | 15.0 | 0.0 | | Equity | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 17 | 17 | 17 | 17 | | 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) | 63 | 68 | 72 | 73 | 74 | 75 | 75 | 75 | 8 | 8 | 8 | 9 | | Non-Promoter Holding (%) | 37.72 | 40.77 | 43.35 | 43.99 | 44.79 | 45.45 | 45.45 | 45.45 | 46.40 | 48.16 | 48.79 | 52.68 | | | | | | | | | | | | | | | | PBIDTM(%) | 8.67 | 4.77 | 3.01 | 11.63 | 9.14 | 49.23 | 9.57 | 11.58 | 11.52 | 13.35 | 13.46 | 11.59 | | PBDTM(%) | 5.77 | 1.45 | 1.49 | 8.93 | 5.08 | 45.77 | 6.83 | 9.73 | 9.70 | 10.35 | 8.92 | 7.12 | | PATM(%) | 2.88 | -1.35 | -1.68 | 2.80 | 0.79 | 35.15 | 2.82 | 4.91 | 4.85 | 5.20 | 3.79 | 1.96 |
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