| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | | Gross Sales | 230 | 250 | 302 | | Other Income | 10 | 5 | 7 | | Total Income | 240 | 256 | 310 | | Total Expenditure | 190 | 196 | 245 | | PBIDT | 50 | 59 | 65 | | Interest | 20 | 28 | 24 | | PBDT | 30 | 32 | 42 | | Depreciation | 7 | 7 | 8 | | Tax | 5 | 5 | 7 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 18 | 20 | 27 | | Extra-ordinary Items | 0 | 0 | -2 | | Adjusted Profit After Extra-ordinary item | 18 | 20 | 29 | | | | | | | EPS (Unit Curr.) | 9.0 | 9.6 | 13.2 | | EPS (Adj) (Unit Curr.) | 9.0 | 9.6 | 13.2 | | Calculated EPS (Unit Curr.) | 9.0 | 9.6 | 13.2 | | Calculated EPS (Adj) (Unit Curr.) | 9.0 | 9.6 | 13.2 | | Calculated EPS (Ann.) (Unit Curr.) | 35.9 | 38.3 | 52.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.9 | 38.3 | 52.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 21 | 21 | 21 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 12,323,853 | 12,343,803 | 12,343,803 | | Non-Promoter Holding (%) | 60.01 | 60.10 | 60.10 | | | | | | | PBIDTM(%) | 21.74 | 23.67 | 21.61 | | PBDTM(%) | 13.24 | 12.63 | 13.76 | | PATM(%) | 8.01 | 7.86 | 8.95 |
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