| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 88 | 91 | 91 | | Other Income | 1 | 0 | 1 | | Total Income | 89 | 91 | 92 | | Total Expenditure | 72 | 74 | 77 | | PBIDT | 17 | 17 | 15 | | Interest | 0 | 0 | 1 | | PBDT | 16 | 17 | 14 | | Depreciation | 1 | 1 | 1 | | Tax | 5 | 5 | 4 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 10 | 11 | 9 | | Extra-ordinary Items | 0 | 0 | -1 | | Adjusted Profit After Extra-ordinary item | 10 | 11 | 10 | | | | | | | EPS (Unit Curr.) | 0.9 | 0.9 | 0.8 | | EPS (Adj) (Unit Curr.) | 0.9 | 0.9 | 0.8 | | Calculated EPS (Unit Curr.) | 0.9 | 0.9 | 0.8 | | Calculated EPS (Adj) (Unit Curr.) | 0.9 | 0.9 | 0.8 | | Calculated EPS (Ann.) (Unit Curr.) | 3.5 | 3.5 | 3.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.5 | 3.5 | 3.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 12 | 12 | 12 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 61,742,674 | 61,742,674 | 61,742,674 | | Non-Promoter Holding (%) | 51.39 | 51.39 | 51.39 | | | | | | | PBIDTM(%) | 19.04 | 18.71 | 16.33 | | PBDTM(%) | 18.65 | 18.22 | 15.69 | | PATM(%) | 11.78 | 11.56 | 10.07 |
|