| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | | Gross Sales | 525 | 594 | 511 | | Other Income | 51 | 24 | 27 | | Total Income | 592 | 629 | 551 | | Total Expenditure | 491 | 555 | 487 | | PBIDT | 100 | 74 | 64 | | Interest | 7 | 0 | 0 | | PBDT | 93 | 73 | 63 | | Depreciation | 10 | 10 | 10 | | Tax | 18 | 13 | 8 | | Deferred Tax | 2 | 0 | 0 | | Reported Profit After Tax | 63 | 51 | 45 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 63 | 51 | 45 | | | | | | | EPS (Unit Curr.) | 13.4 | 10.9 | 9.5 | | EPS (Adj) (Unit Curr.) | 13.4 | 10.9 | 9.5 | | Calculated EPS (Unit Curr.) | 13.4 | 10.9 | 9.6 | | Calculated EPS (Adj) (Unit Curr.) | 13.4 | 10.9 | 9.6 | | Calculated EPS (Ann.) (Unit Curr.) | 53.6 | 43.4 | 38.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.6 | 43.4 | 38.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 47 | 47 | 47 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 12,615,979 | 12,615,979 | 12,615,979 | | Non-Promoter Holding (%) | 27.04 | 27.04 | 27.04 | | | | | | | PBIDTM(%) | 19.12 | 12.45 | 12.44 | | PBDTM(%) | 17.70 | 12.37 | 12.36 | | PATM(%) | 11.91 | 8.52 | 8.76 |
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