| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 535 | 608 | 533 | | Other Income | 39 | 38 | 21 | | Total Income | 587 | 654 | 533 | | Total Expenditure | 367 | 472 | 380 | | PBIDT | 220 | 182 | 153 | | Interest | 1 | -1 | 2 | | PBDT | 219 | 183 | 151 | | Depreciation | 30 | 29 | 29 | | Tax | 36 | 4 | 31 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 153 | 150 | 91 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 153 | 150 | 91 | | | | | | | EPS (Unit Curr.) | 11.3 | 11.2 | 6.8 | | EPS (Adj) (Unit Curr.) | 11.3 | 11.2 | 6.8 | | Calculated EPS (Unit Curr.) | 11.3 | 11.2 | 6.8 | | Calculated EPS (Adj) (Unit Curr.) | 11.3 | 11.2 | 6.8 | | Calculated EPS (Ann.) (Unit Curr.) | 45.0 | 44.6 | 27.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.0 | 44.6 | 27.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 27 | 27 | 27 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 25,630,612 | 24,403,418 | 23,972,257 | | Non-Promoter Holding (%) | 18.88 | 18.14 | 17.88 | | | | | | | PBIDTM(%) | 41.04 | 29.99 | 28.64 | | PBDTM(%) | 40.86 | 30.11 | 28.35 | | PATM(%) | 28.55 | 24.65 | 17.07 |
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