| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,604 | 1,385 | 1,433 | | Other Income | 15 | 10 | 8 | | Total Income | 1,462 | 1,257 | 1,184 | | Total Expenditure | 1,235 | 1,084 | 1,086 | | PBIDT | 228 | 173 | 98 | | Interest | 1 | 1 | 2 | | PBDT | 226 | 171 | 97 | | Depreciation | 27 | 25 | 25 | | Tax | 46 | 39 | 23 | | Deferred Tax | 11 | 3 | -3 | | Reported Profit After Tax | 143 | 104 | 51 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 143 | 104 | 51 | | | | | | | EPS (Unit Curr.) | 1.7 | 1.2 | 0.6 | | EPS (Adj) (Unit Curr.) | 1.7 | 1.2 | 0.6 | | Calculated EPS (Unit Curr.) | 1.7 | 1.2 | 0.6 | | Calculated EPS (Adj) (Unit Curr.) | 1.7 | 1.2 | 0.6 | | Calculated EPS (Ann.) (Unit Curr.) | 6.7 | 4.9 | 2.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.7 | 4.9 | 2.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 90.0 | | Equity | 85 | 85 | 85 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 459,045,334 | 459,045,334 | 459,045,334 | | Non-Promoter Holding (%) | 54.01 | 54.01 | 54.01 | | | | | | | PBIDTM(%) | 15.74 | 13.84 | 8.35 | | PBDTM(%) | 15.65 | 13.73 | 8.22 | | PATM(%) | 9.86 | 8.37 | 4.35 |
|