| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 440 | 489 | 500 | | Other Income | 1 | 2 | 1 | | Total Income | 441 | 491 | 501 | | Total Expenditure | 386 | 435 | 422 | | PBIDT | 55 | 56 | 79 | | Interest | 23 | 21 | 22 | | PBDT | 33 | 35 | 57 | | Depreciation | 13 | 13 | 13 | | Tax | 4 | 6 | 9 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 16 | 16 | 36 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 16 | 16 | 36 | | | | | | | EPS (Unit Curr.) | 4.9 | 4.9 | 11.2 | | EPS (Adj) (Unit Curr.) | 4.9 | 4.9 | 11.2 | | Calculated EPS (Unit Curr.) | 4.9 | 4.9 | 11.2 | | Calculated EPS (Adj) (Unit Curr.) | 4.9 | 4.9 | 11.2 | | Calculated EPS (Ann.) (Unit Curr.) | 19.7 | 19.8 | 44.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.7 | 19.8 | 44.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 32 | 32 | 32 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 11,500,394 | 11,500,394 | 11,500,394 | | Non-Promoter Holding (%) | 36.21 | 36.21 | 36.21 | | | | | | | PBIDTM(%) | 12.56 | 11.40 | 15.90 | | PBDTM(%) | 7.44 | 7.08 | 11.49 | | PATM(%) | 3.56 | 3.21 | 7.13 |
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