| Particulars | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 5,718 | 5,505 | 4,950 | | Other Income | 8 | 16 | 11 | | Total Income | 5,404 | 5,261 | 4,708 | | Total Expenditure | 3,784 | 3,622 | 3,315 | | PBIDT | 1,620 | 1,638 | 1,393 | | Interest | 659 | 529 | 518 | | PBDT | 960 | 1,110 | 875 | | Depreciation | 413 | 318 | 302 | | Tax | 140 | 185 | 156 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 407 | 607 | 417 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 407 | 607 | 417 | | | | | | | EPS (Unit Curr.) | 18.9 | 28.6 | 19.4 | | EPS (Adj) (Unit Curr.) | 18.7 | 28.1 | 19.1 | | Calculated EPS (Unit Curr.) | 19.2 | 28.6 | 19.6 | | Calculated EPS (Adj) (Unit Curr.) | 18.9 | 28.1 | 19.3 | | Calculated EPS (Ann.) (Unit Curr.) | 38.4 | 57.1 | 39.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.8 | 56.3 | 38.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 42 | 42 | 42 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 67,345,792 | 68,454,509 | 65,502,815 | | Non-Promoter Holding (%) | 31.71 | 32.24 | 30.85 | | | | | | | PBIDTM(%) | 31.18 | 32.34 | 30.57 | | PBDTM(%) | 18.49 | 21.91 | 19.21 | | PATM(%) | 7.85 | 11.97 | 9.15 |
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