| Particulars | Dec-11 (Rs.Cr) | Dec-10 (Rs.Cr) | Dec-09 (Rs.Cr) | | Gross Sales | 4,481 | 4,064 | 3,308 | | Other Income | 49 | 105 | 3 | | Total Income | 3,719 | 3,435 | 2,770 | | Total Expenditure | 3,193 | 2,661 | 2,092 | | PBIDT | 527 | 774 | 678 | | Interest | 7 | 5 | 8 | | PBDT | 520 | 769 | 671 | | Depreciation | 73 | 61 | 60 | | Tax | 123 | 200 | 200 | | Deferred Tax | 5 | 6 | 8 | | Reported Profit After Tax | 319 | 503 | 403 | | Extra-ordinary Items | 0 | 33 | 0 | | Adjusted Profit After Extra-ordinary item | 319 | 469 | 403 | | | | | | | EPS (Unit Curr.) | 3.8 | 5.9 | 5.0 | | EPS (Adj) (Unit Curr.) | 3.8 | 5.9 | 5.0 | | Calculated EPS (Unit Curr.) | 3.7 | 5.9 | 5.0 | | Calculated EPS (Adj) (Unit Curr.) | 3.7 | 5.9 | 5.0 | | Calculated EPS (Ann.) (Unit Curr.) | 5.0 | 7.9 | 6.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.0 | 7.9 | 6.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 90.0 | 90.0 | 60.0 | | Equity | 85 | 85 | 80 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 459,045,334 | 459,045,334 | 409,045,334 | | Non-Promoter Holding (%) | 54.01 | 54.01 | 51.13 | | | | | | | PBIDTM(%) | 14.36 | 23.26 | 24.52 | | PBDTM(%) | 14.16 | 23.12 | 24.25 | | PATM(%) | 8.69 | 15.11 | 14.55 |
|