| Particulars | Dec-11
(Rs.Cr) | Jun-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 4,637 | 4,801 | 3,595 | | Other Income | 103 | 89 | 54 | | Total Income | 4,907 | 4,945 | 3,831 | | Total Expenditure | 4,043 | 3,697 | 3,216 | | PBIDT | 864 | 1,249 | 615 | | Interest | 45 | 52 | 30 | | PBDT | 820 | 1,196 | 585 | | Depreciation | 247 | 228 | 203 | | Tax | -213 | 281 | 14 | | Deferred Tax | 148 | 0 | 12 | | Reported Profit After Tax | 638 | 687 | 356 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 638 | 687 | 356 | | | | | | | EPS (Unit Curr.) | 34.0 | 36.6 | 18.9 | | EPS (Adj) (Unit Curr.) | 34.0 | 36.6 | 18.9 | | Calculated EPS (Unit Curr.) | 33.9 | 36.6 | 18.9 | | Calculated EPS (Adj) (Unit Curr.) | 33.9 | 36.6 | 18.9 | | Calculated EPS (Ann.) (Unit Curr.) | 67.9 | 73.1 | 37.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.9 | 73.1 | 37.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 110.0 | 0.0 | | Equity | 188 | 188 | 188 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 93,316,236 | 93,316,236 | 97,025,419 | | Non-Promoter Holding (%) | 49.70 | 49.70 | 51.68 | | | | | | | PBIDTM(%) | 18.63 | 26.00 | 17.11 | | PBDTM(%) | 17.67 | 24.91 | 16.28 | | PATM(%) | 13.76 | 14.31 | 9.90 |
|