| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 662 | 687 | 703 | | Other Income | 7 | 1 | -3 | | Total Income | 668 | 688 | 700 | | Total Expenditure | 491 | 487 | 498 | | PBIDT | 178 | 200 | 202 | | Interest | 54 | 43 | 35 | | PBDT | 124 | 158 | 168 | | Depreciation | 60 | 53 | 50 | | Tax | -4 | 26 | 29 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 68 | 78 | 89 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 68 | 78 | 89 | | | | | | | EPS (Unit Curr.) | 4.7 | 5.4 | 6.2 | | EPS (Adj) (Unit Curr.) | 4.7 | 5.4 | 6.2 | | Calculated EPS (Unit Curr.) | 4.7 | 5.4 | 6.2 | | Calculated EPS (Adj) (Unit Curr.) | 4.7 | 5.4 | 6.2 | | Calculated EPS (Ann.) (Unit Curr.) | 18.7 | 21.6 | 24.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.7 | 21.6 | 24.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 29 | 29 | 29 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 43,390,275 | 45,001,500 | 45,001,500 | | Non-Promoter Holding (%) | 29.92 | 31.04 | 31.04 | | | | | | | PBIDTM(%) | 26.85 | 29.16 | 28.76 | | PBDTM(%) | 18.73 | 22.94 | 23.85 | | PATM(%) | 10.27 | 11.43 | 12.71 |
|