| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 575 | 349 | 282 | | Other Income | 1 | 1 | 1 | | Total Income | 578 | 352 | 284 | | Total Expenditure | 533 | 320 | 255 | | PBIDT | 45 | 32 | 30 | | Interest | 6 | 4 | 4 | | PBDT | 39 | 27 | 26 | | Depreciation | 2 | 2 | 1 | | Tax | 12 | 7 | 8 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 25 | 19 | 16 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 25 | 19 | 16 | | | | | | | EPS (Unit Curr.) | 3.7 | 2.9 | 2.4 | | EPS (Adj) (Unit Curr.) | 3.7 | 2.9 | 2.4 | | Calculated EPS (Unit Curr.) | 3.7 | 2.9 | 2.4 | | Calculated EPS (Adj) (Unit Curr.) | 3.7 | 2.9 | 2.4 | | Calculated EPS (Ann.) (Unit Curr.) | 14.8 | 11.4 | 9.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.8 | 11.4 | 9.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 67 | 67 | 67 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 17,216,892 | 17,216,892 | 17,216,892 | | Non-Promoter Holding (%) | 25.83 | 25.83 | 25.83 | | | | | | | PBIDTM(%) | 7.79 | 9.04 | 10.47 | | PBDTM(%) | 6.78 | 7.88 | 9.08 | | PATM(%) | 4.30 | 5.45 | 5.76 |
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