| Particulars | Dec-11
(Rs.Cr) | Jun-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 4,150 | 4,380 | 3,352 | | Other Income | 122 | 108 | 68 | | Total Income | 4,314 | 4,520 | 3,479 | | Total Expenditure | 3,447 | 3,186 | 2,748 | | PBIDT | 867 | 1,334 | 731 | | Interest | 24 | 29 | 30 | | PBDT | 843 | 1,305 | 701 | | Depreciation | 232 | 213 | 210 | | Tax | 25 | 336 | 35 | | Deferred Tax | 113 | 0 | 45 | | Reported Profit After Tax | 474 | 755 | 410 | | Extra-ordinary Items | -24 | 0 | 6 | | Adjusted Profit After Extra-ordinary item | 498 | 755 | 404 | | | | | | | EPS (Unit Curr.) | 3.1 | 4.9 | 2.7 | | EPS (Adj) (Unit Curr.) | 3.1 | 4.9 | 2.7 | | Calculated EPS (Unit Curr.) | 3.1 | 4.9 | 2.7 | | Calculated EPS (Adj) (Unit Curr.) | 3.1 | 4.9 | 2.7 | | Calculated EPS (Ann.) (Unit Curr.) | 6.2 | 9.9 | 5.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.2 | 9.9 | 5.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 70.0 | 0.0 | | Equity | 307 | 306 | 306 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 726,889,265 | 732,700,000 | 805,000,000 | | Non-Promoter Holding (%) | 47.37 | 48.00 | 53.00 | | | | | | | PBIDTM(%) | 20.89 | 30.45 | 21.79 | | PBDTM(%) | 20.32 | 29.79 | 20.90 | | PATM(%) | 11.42 | 17.24 | 12.24 |
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