| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 232 | 262 | 279 | | Other Income | 5 | 34 | 6 | | Total Income | 239 | 298 | 286 | | Total Expenditure | 195 | 216 | 210 | | PBIDT | 44 | 82 | 76 | | Interest | 8 | -2 | 14 | | PBDT | 35 | 83 | 62 | | Depreciation | 28 | 36 | 21 | | Tax | -6 | 6 | 0 | | Deferred Tax | -9 | 9 | 6 | | Reported Profit After Tax | 22 | 32 | 35 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 22 | 32 | 35 | | | | | | | EPS (Unit Curr.) | 1.7 | 2.5 | 2.7 | | EPS (Adj) (Unit Curr.) | 1.7 | 2.5 | 2.7 | | Calculated EPS (Unit Curr.) | 1.7 | 2.5 | 2.7 | | Calculated EPS (Adj) (Unit Curr.) | 1.7 | 2.5 | 2.7 | | Calculated EPS (Ann.) (Unit Curr.) | 7.0 | 10.2 | 10.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.0 | 10.2 | 10.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 25 | 25 | 26 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 35,276,983 | 36,311,897 | 39,413,297 | | Non-Promoter Holding (%) | 27.91 | 28.49 | 30.19 | | | | | | | PBIDTM(%) | 18.83 | 31.14 | 27.28 | | PBDTM(%) | 15.30 | 31.77 | 22.18 | | PATM(%) | 9.54 | 12.38 | 12.55 |
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