| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | | Gross Sales | 252 | 232 | 235 | | Other Income | 1 | 2 | 2 | | Total Income | 239 | 221 | 225 | | Total Expenditure | 210 | 197 | 205 | | PBIDT | 29 | 24 | 19 | | Interest | 0 | 0 | 0 | | PBDT | 29 | 24 | 19 | | Depreciation | 9 | 9 | 9 | | Tax | 6 | 6 | 2 | | Deferred Tax | -1 | -1 | 0 | | Reported Profit After Tax | 15 | 10 | 9 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 15 | 10 | 9 | | | | | | | EPS (Unit Curr.) | 2.4 | 1.6 | 1.4 | | EPS (Adj) (Unit Curr.) | 2.4 | 1.6 | 1.4 | | Calculated EPS (Unit Curr.) | 2.4 | 1.6 | 1.4 | | Calculated EPS (Adj) (Unit Curr.) | 2.4 | 1.6 | 1.4 | | Calculated EPS (Ann.) (Unit Curr.) | 9.6 | 6.4 | 5.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.6 | 6.4 | 5.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 13 | 13 | 13 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 22,758,037 | 22,758,037 | 22,758,037 | | Non-Promoter Holding (%) | 36.30 | 36.30 | 36.30 | | | | | | | PBIDTM(%) | 12.20 | 10.83 | 8.81 | | PBDTM(%) | 12.19 | 10.81 | 8.81 | | PATM(%) | 6.41 | 4.59 | 3.97 |
|