| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 20,249 | 11,071 | 10,758 | | Other Income | 399 | 241 | 220 | | Total Income | 19,988 | 10,900 | 10,765 | | Total Expenditure | 14,652 | 8,624 | 8,586 | | PBIDT | 5,336 | 2,276 | 2,179 | | Interest | 18 | 15 | 10 | | PBDT | 5,318 | 2,262 | 2,169 | | Depreciation | 254 | 186 | 189 | | Tax | 1,684 | 643 | 569 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 3,380 | 1,433 | 1,412 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 3,380 | 1,433 | 1,412 | | | | | | | EPS (Unit Curr.) | 13.8 | 5.9 | 28.9 | | EPS (Adj) (Unit Curr.) | 13.8 | 5.9 | 5.8 | | Calculated EPS (Unit Curr.) | 13.8 | 5.9 | 28.8 | | Calculated EPS (Adj) (Unit Curr.) | 13.8 | 5.9 | 5.8 | | Calculated EPS (Ann.) (Unit Curr.) | 55.2 | 23.4 | 115.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.2 | 23.4 | 23.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 490 | 490 | 490 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 790,048,000 | 790,048,000 | 158,009,600 | | Non-Promoter Holding (%) | 32.28 | 32.28 | 32.28 | | | | | | | PBIDTM(%) | 27.71 | 21.59 | 21.16 | | PBDTM(%) | 27.61 | 21.46 | 21.07 | | PATM(%) | 17.55 | 13.59 | 13.71 |
|