| Particulars | Dec 2012
Rs.Cr | Sep 2012
Rs.Cr | Jun 2012
Rs.Cr |
| Gross Sales | 697.94 | 893.88 | 959.56 |
| Other Operating Income | 12.08 | 15.40 | 20.14 |
| Other Income | 19.46 | 36.22 | 19.40 |
| Total Income | 692.03 | 903.81 | 955.79 |
| Total Expenditure | 530.20 | 673.22 | 692.75 |
| PBIDT | 161.83 | 230.59 | 263.04 |
| Interest | 36.33 | 28.94 | 54.73 |
| PBDT | 125.50 | 201.65 | 208.31 |
| Depreciation | 57.42 | 55.47 | 56.51 |
| Tax | 20.56 | 43.40 | 46.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 47.52 | 102.78 | 105.21 |
| Extra-ordinary Items | 0.00 | 7.43 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.52 | 95.35 | 105.21 |
| | | | |
| EPS (Unit Curr.) | 2.05 | 4.41 | 4.52 |
| EPS (Adj) (Unit Curr.) | 2.05 | 4.41 | 4.52 |
| Calculated EPS (Unit Curr.) | 2.04 | 4.41 | 4.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.04 | 4.41 | 4.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.16 | 17.66 | 18.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.16 | 17.66 | 18.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 46.57 | 46.57 | 46.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 134887946.00 | 134887946.00 | 134887946.00 |
| Public Shareholding (% in Equity) | 57.95 | 57.95 | 57.95 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 97897170.00 | 97897170.00 | 97897170.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 42.05 | 42.05 | 42.05 |
| | | | |
| PBIDTM(%) | 24.50 | 27.06 | 28.71 |
| PBDTM(%) | 19.00 | 23.66 | 22.74 |
| PATM(%) | 7.19 | 12.06 | 11.48 |