| Particulars | Mar-12 (Rs.Cr) | Mar-11 (Rs.Cr) | Mar-10 (Rs.Cr) | | Gross Sales | 5,243 | 4,965 | 4,484 | | Other Income | 68 | 127 | 91 | | Total Income | 5,311 | 5,092 | 4,575 | | Total Expenditure | 4,479 | 4,037 | 3,411 | | PBIDT | 832 | 1,056 | 1,164 | | Interest | 102 | 111 | 160 | | PBDT | 730 | 944 | 1,004 | | Depreciation | 151 | 138 | 130 | | Tax | 118 | 109 | 138 | | Deferred Tax | 0 | 0 | -7 | | Reported Profit After Tax | 461 | 697 | 743 | | Extra-ordinary Items | -54 | 0 | -7 | | Adjusted Profit After Extra-ordinary item | 515 | 697 | 750 | | | | | | | EPS (Unit Curr.) | 36.3 | 55.8 | 60.9 | | EPS (Adj) (Unit Curr.) | 36.3 | 55.8 | 60.9 | | Calculated EPS (Unit Curr.) | 36.1 | 55.3 | 60.7 | | Calculated EPS (Adj) (Unit Curr.) | 36.1 | 55.3 | 60.7 | | Calculated EPS (Ann.) (Unit Curr.) | 36.1 | 55.3 | 60.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.1 | 55.3 | 60.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 40.0 | 40.0 | 35.0 | | Equity | 127 | 126 | 122 | | Reserve & Surplus | 3,669.3 | 3,216.9 | 2,356.5 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 37,202,640 | 35,671,580 | 30,766,213 | | Non-Promoter Holding (%) | 29.18 | 28.32 | 25.15 | | | | | | | PBIDTM(%) | 15.87 | 21.26 | 25.96 | | PBDTM(%) | 13.91 | 19.02 | 22.39 | | PATM(%) | 8.78 | 14.03 | 16.57 |
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