| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 715 | 700 | 641 | | Other Income | 10 | 7 | 5 | | Total Income | 725 | 707 | 646 | | Total Expenditure | 596 | 580 | 535 | | PBIDT | 129 | 127 | 111 | | Interest | 13 | 21 | 15 | | PBDT | 116 | 106 | 96 | | Depreciation | 24 | 23 | 20 | | Tax | 7 | 8 | 21 | | Deferred Tax | 20 | 19 | 3 | | Reported Profit After Tax | 65 | 56 | 51 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 65 | 56 | 51 | | | | | | | EPS (Unit Curr.) | 4.9 | 4.3 | 4.1 | | EPS (Adj) (Unit Curr.) | 4.9 | 4.3 | 4.1 | | Calculated EPS (Unit Curr.) | 4.8 | 4.2 | 4.1 | | Calculated EPS (Adj) (Unit Curr.) | 4.8 | 4.2 | 4.1 | | Calculated EPS (Ann.) (Unit Curr.) | 19.2 | 17.0 | 16.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.2 | 17.0 | 16.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 67 | 66 | 62 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 88,195,001 | 87,958,738 | 81,196,472 | | Non-Promoter Holding (%) | 65.59 | 66.95 | 65.11 | | | | | | | PBIDTM(%) | 18.01 | 18.11 | 17.25 | | PBDTM(%) | 16.24 | 15.10 | 14.92 | | PATM(%) | 9.05 | 7.97 | 8.00 |
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