| Particulars | Dec-11 (Rs.Cr) | Jun-11 (Rs.Cr) | Dec-10 (Rs.Cr) | | Gross Sales | 1,142 | 1,010 | 977 | | Other Income | 59 | 36 | 31 | | Total Income | 1,187 | 1,110 | 1,092 | | Total Expenditure | 852 | 743 | 685 | | PBIDT | 335 | 368 | 407 | | Interest | 1 | 2 | 2 | | PBDT | 334 | 366 | 405 | | Depreciation | 58 | 51 | 45 | | Tax | 10 | 56 | 12 | | Deferred Tax | 25 | 0 | 4 | | Reported Profit After Tax | 241 | 259 | 344 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 241 | 259 | 344 | | | | | | | EPS (Unit Curr.) | 17.9 | 19.5 | 26.2 | | EPS (Adj) (Unit Curr.) | 17.9 | 19.5 | 26.2 | | Calculated EPS (Unit Curr.) | 17.9 | 19.3 | 26.2 | | Calculated EPS (Adj) (Unit Curr.) | 17.9 | 19.3 | 26.2 | | Calculated EPS (Ann.) (Unit Curr.) | 35.8 | 38.6 | 52.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.8 | 38.6 | 52.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 27 | 27 | 26 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 24,403,418 | 23,924,313 | 71,327,878 | | Non-Promoter Holding (%) | 18.14 | 17.85 | 54.28 | | | | | | | PBIDTM(%) | 29.36 | 36.40 | 41.64 | | PBDTM(%) | 29.28 | 36.20 | 41.44 | | PATM(%) | 21.11 | 25.62 | 35.18 |
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