| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,360 | 1,381 | 1,267 | | Other Income | -14 | -6 | 43 | | Total Income | 1,347 | 1,375 | 1,310 | | Total Expenditure | 1,195 | 1,177 | 1,088 | | PBIDT | 152 | 198 | 222 | | Interest | 13 | 34 | 33 | | PBDT | 139 | 164 | 189 | | Depreciation | 35 | 36 | 48 | | Tax | 23 | 19 | 32 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 80 | 109 | 109 | | Extra-ordinary Items | -53 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 133 | 109 | 109 | | | | | | | EPS (Unit Curr.) | 6.3 | 8.6 | 8.6 | | EPS (Adj) (Unit Curr.) | 6.3 | 8.6 | 8.6 | | Calculated EPS (Unit Curr.) | 6.3 | 8.5 | 8.6 | | Calculated EPS (Adj) (Unit Curr.) | 6.3 | 8.5 | 8.6 | | Calculated EPS (Ann.) (Unit Curr.) | 25.2 | 34.2 | 34.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.2 | 34.2 | 34.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 127 | 127 | 127 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 37,202,640 | 37,063,660 | 36,908,875 | | Non-Promoter Holding (%) | 29.18 | 29.10 | 29.02 | | | | | | | PBIDTM(%) | 11.14 | 14.33 | 17.53 | | PBDTM(%) | 10.19 | 11.88 | 14.89 | | PATM(%) | 5.90 | 7.88 | 8.61 |
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