| Particulars | Dec-11
(Rs.Cr) | Jun-11
(Rs.Cr) | Dec-10
(Rs.Cr) | | Gross Sales | 1,149 | 1,189 | 1,094 | | Other Income | 142 | 18 | 0 | | Total Income | 1,334 | 1,202 | 1,090 | | Total Expenditure | 960 | 957 | 724 | | PBIDT | 374 | 245 | 366 | | Interest | 63 | -63 | -56 | | PBDT | 311 | 308 | 422 | | Depreciation | 11 | 9 | 10 | | Tax | 29 | 151 | 144 | | Deferred Tax | -5 | -1 | -5 | | Reported Profit After Tax | 283 | 148 | 274 | | Extra-ordinary Items | -133 | -190 | -7 | | Adjusted Profit After Extra-ordinary item | 415 | 338 | 281 | | | | | | | EPS (Unit Curr.) | 33.4 | 17.5 | 32.3 | | EPS (Adj) (Unit Curr.) | 33.4 | 17.5 | 32.3 | | Calculated EPS (Unit Curr.) | 33.4 | 17.5 | 32.3 | | Calculated EPS (Adj) (Unit Curr.) | 33.4 | 17.5 | 32.3 | | Calculated EPS (Ann.) (Unit Curr.) | 66.7 | 34.9 | 64.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.7 | 34.9 | 64.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 85 | 85 | 85 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 41,785,529 | 41,785,529 | 41,785,529 | | Non-Promoter Holding (%) | 49.30 | 49.30 | 49.30 | | | | | | | PBIDTM(%) | 31.89 | 21.05 | 34.15 | | PBDTM(%) | 26.53 | 26.46 | 39.39 | | PATM(%) | 24.08 | 12.71 | 25.50 |
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