| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 623 | 566 | 623 | | Other Income | 73 | 42 | 0 | | Total Income | 703 | 619 | 615 | | Total Expenditure | 520 | 411 | 432 | | PBIDT | 183 | 208 | 183 | | Interest | 0 | 0 | -37 | | PBDT | 183 | 208 | 220 | | Depreciation | 4 | 6 | 5 | | Tax | 56 | 65 | 70 | | Deferred Tax | 0 | 0 | -1 | | Reported Profit After Tax | 123 | 137 | 146 | | Extra-ordinary Items | -64 | -11 | 0 | | Adjusted Profit After Extra-ordinary item | 187 | 147 | 146 | | | | | | | EPS (Unit Curr.) | 14.5 | 16.1 | 17.2 | | EPS (Adj) (Unit Curr.) | 14.5 | 16.1 | 17.2 | | Calculated EPS (Unit Curr.) | 14.5 | 16.1 | 17.2 | | Calculated EPS (Adj) (Unit Curr.) | 14.5 | 16.1 | 17.2 | | Calculated EPS (Ann.) (Unit Curr.) | 58.0 | 64.6 | 68.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.0 | 64.6 | 68.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 85 | 85 | 85 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 41,785,529 | 41,785,529 | 41,785,529 | | Non-Promoter Holding (%) | 49.30 | 49.30 | 49.30 | | | | | | | PBIDTM(%) | 29.41 | 36.76 | 30.11 | | PBDTM(%) | 29.41 | 36.76 | 36.21 | | PATM(%) | 19.73 | 24.16 | 24.01 |
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