| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 169 | 172 | 130 | | Other Income | 1 | 0 | 1 | | Total Income | 170 | 180 | 137 | | Total Expenditure | 130 | 133 | 99 | | PBIDT | 39 | 46 | 38 | | Interest | 13 | 13 | 13 | | PBDT | 26 | 33 | 25 | | Depreciation | 9 | 9 | 8 | | Tax | 3 | 5 | 4 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 14 | 19 | 12 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 14 | 19 | 12 | | | | | | | EPS (Unit Curr.) | 2.3 | 3.2 | 2.0 | | EPS (Adj) (Unit Curr.) | 2.3 | 3.2 | 2.0 | | Calculated EPS (Unit Curr.) | 2.3 | 3.2 | 2.0 | | Calculated EPS (Adj) (Unit Curr.) | 2.3 | 3.2 | 2.0 | | Calculated EPS (Ann.) (Unit Curr.) | 9.2 | 12.7 | 8.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.2 | 12.7 | 8.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 60 | 60 | 60 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 32,597,417 | 32,719,417 | 32,722,637 | | Non-Promoter Holding (%) | 54.65 | 54.86 | 54.86 | | | | | | | PBIDTM(%) | 23.29 | 26.86 | 29.20 | | PBDTM(%) | 15.63 | 19.26 | 18.95 | | PATM(%) | 8.11 | 11.00 | 9.34 |
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