| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 122 | 136 | 150 | | Other Income | 0 | 4 | 1 | | Total Income | 136 | 140 | 151 | | Total Expenditure | 117 | 120 | 130 | | PBIDT | 19 | 21 | 21 | | Interest | 8 | 8 | 8 | | PBDT | 12 | 13 | 13 | | Depreciation | 7 | 7 | 7 | | Tax | 1 | 1 | 2 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 4 | 5 | 4 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 4 | 5 | 4 | | | | | | | EPS (Unit Curr.) | 2.3 | 2.8 | 2.4 | | EPS (Adj) (Unit Curr.) | 2.3 | 2.8 | 2.4 | | Calculated EPS (Unit Curr.) | 2.3 | 2.8 | 2.4 | | Calculated EPS (Adj) (Unit Curr.) | 2.3 | 2.8 | 2.4 | | Calculated EPS (Ann.) (Unit Curr.) | 9.4 | 11.1 | 9.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.4 | 11.1 | 9.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 17 | 17 | 17 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 8,364,621 | 8,364,621 | 8,369,190 | | Non-Promoter Holding (%) | 48.00 | 48.00 | 48.00 | | | | | | | PBIDTM(%) | 15.73 | 15.24 | 13.71 | | PBDTM(%) | 9.56 | 9.43 | 8.47 | | PATM(%) | 3.34 | 3.55 | 2.74 |
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