| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 701 | 634 | 604 | | Other Income | 2 | 6 | 4 | | Total Income | 703 | 640 | 608 | | Total Expenditure | 515 | 466 | 454 | | PBIDT | 187 | 174 | 154 | | Interest | 65 | 49 | 44 | | PBDT | 122 | 125 | 110 | | Depreciation | 57 | 58 | 39 | | Tax | 11 | 11 | 18 | | Deferred Tax | 0 | 1 | -4 | | Reported Profit After Tax | 54 | 54 | 57 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 54 | 54 | 57 | | | | | | | EPS (Unit Curr.) | 4.0 | 4.1 | 4.4 | | EPS (Adj) (Unit Curr.) | 4.0 | 4.1 | 4.4 | | Calculated EPS (Unit Curr.) | 4.0 | 4.0 | 4.3 | | Calculated EPS (Adj) (Unit Curr.) | 4.0 | 4.0 | 4.3 | | Calculated EPS (Ann.) (Unit Curr.) | 16.0 | 16.2 | 17.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.0 | 16.2 | 17.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 135 | 135 | 132 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 9,220,340 | 88,640,740 | 88,640,740 | | Non-Promoter Holding (%) | 6.85 | 65.85 | 67.10 | | | | | | | PBIDTM(%) | 26.72 | 27.48 | 25.51 | | PBDTM(%) | 17.39 | 19.67 | 18.24 | | PATM(%) | 7.66 | 8.58 | 9.41 |
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