| Particulars | Dec-11
(Rs.Cr) | Jun-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 3,900 | 4,097 | 3,463 | | Other Income | 94 | 39 | 36 | | Total Income | 4,111 | 4,184 | 3,635 | | Total Expenditure | 3,275 | 3,372 | 2,952 | | PBIDT | 836 | 812 | 683 | | Interest | -93 | -91 | -65 | | PBDT | 929 | 903 | 748 | | Depreciation | 161 | 97 | 149 | | Tax | 211 | 250 | 157 | | Deferred Tax | -11 | 2 | -5 | | Reported Profit After Tax | 569 | 553 | 447 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 569 | 553 | 447 | | | | | | | EPS (Unit Curr.) | 181.3 | 176.2 | 142.2 | | EPS (Adj) (Unit Curr.) | 181.3 | 176.2 | 142.2 | | Calculated EPS (Unit Curr.) | 181.3 | 176.2 | 142.2 | | Calculated EPS (Adj) (Unit Curr.) | 181.3 | 176.2 | 142.2 | | Calculated EPS (Ann.) (Unit Curr.) | 362.6 | 352.4 | 284.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 362.6 | 352.4 | 284.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 850.0 | 0.0 | | Equity | 31 | 31 | 31 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 9,049,480 | 9,049,480 | 9,049,480 | | Non-Promoter Holding (%) | 28.82 | 28.82 | 28.82 | | | | | | | PBIDTM(%) | 21.43 | 19.82 | 19.72 | | PBDTM(%) | 23.82 | 22.03 | 21.61 | | PATM(%) | 14.59 | 13.51 | 12.90 |
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