| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | | Gross Sales | 454 | 509 | 424 | | Other Income | 7 | 8 | 10 | | Total Income | 461 | 517 | 433 | | Total Expenditure | 391 | 429 | 373 | | PBIDT | 70 | 88 | 61 | | Interest | 0 | 1 | 0 | | PBDT | 70 | 87 | 61 | | Depreciation | 13 | 14 | 13 | | Tax | 18 | 23 | 16 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 38 | 51 | 32 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 38 | 51 | 32 | | | | | | | EPS (Unit Curr.) | 6.0 | 7.9 | 5.0 | | EPS (Adj) (Unit Curr.) | 6.0 | 7.9 | 5.0 | | Calculated EPS (Unit Curr.) | 6.0 | 7.9 | 5.0 | | Calculated EPS (Adj) (Unit Curr.) | 6.0 | 7.9 | 5.0 | | Calculated EPS (Ann.) (Unit Curr.) | 23.9 | 31.7 | 19.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.9 | 31.7 | 19.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 60.0 | 0.0 | | Equity | 64 | 64 | 64 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 30,840,000 | 30,840,000 | 30,840,000 | | Non-Promoter Holding (%) | 48.00 | 48.00 | 48.00 | | | | | | | PBIDTM(%) | 15.39 | 17.30 | 14.33 | | PBDTM(%) | 15.33 | 17.19 | 14.29 | | PATM(%) | 8.48 | 10.00 | 7.56 |
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