| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 80 | 88 | 83 | | Other Income | 4 | 5 | 4 | | Total Income | 84 | 93 | 87 | | Total Expenditure | 36 | 38 | 33 | | PBIDT | 48 | 55 | 53 | | Interest | 6 | 6 | 4 | | PBDT | 42 | 49 | 49 | | Depreciation | 3 | 3 | 3 | | Tax | 9 | 13 | 11 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 30 | 33 | 35 | | Extra-ordinary Items | -3 | -1 | 0 | | Adjusted Profit After Extra-ordinary item | 33 | 35 | 35 | | | | | | | EPS (Unit Curr.) | 1.1 | 1.1 | 1.2 | | EPS (Adj) (Unit Curr.) | 1.1 | 1.1 | 1.2 | | Calculated EPS (Unit Curr.) | 1.0 | 1.1 | 1.2 | | Calculated EPS (Adj) (Unit Curr.) | 1.0 | 1.1 | 1.2 | | Calculated EPS (Ann.) (Unit Curr.) | 4.1 | 4.5 | 4.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.1 | 4.5 | 4.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 59 | 59 | 59 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 112,343,580 | 112,891,359 | 112,920,530 | | Non-Promoter Holding (%) | 38.07 | 38.26 | 38.27 | | | | | | | PBIDTM(%) | 59.91 | 62.28 | 64.52 | | PBDTM(%) | 52.67 | 55.88 | 59.11 | | PATM(%) | 37.92 | 37.64 | 41.94 |
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