| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 2,268 | 1,946 | 1,969 | | Other Income | 17 | 54 | 39 | | Total Income | 2,312 | 2,095 | 2,031 | | Total Expenditure | 1,818 | 1,683 | 1,606 | | PBIDT | 494 | 411 | 424 | | Interest | -50 | -48 | -45 | | PBDT | 544 | 459 | 470 | | Depreciation | 64 | 97 | 64 | | Tax | 151 | 88 | 123 | | Deferred Tax | -7 | -6 | -5 | | Reported Profit After Tax | 336 | 281 | 288 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 336 | 281 | 288 | | | | | | | EPS (Unit Curr.) | 107.0 | 89.5 | 91.8 | | EPS (Adj) (Unit Curr.) | 107.0 | 89.5 | 91.8 | | Calculated EPS (Unit Curr.) | 106.9 | 89.5 | 91.8 | | Calculated EPS (Adj) (Unit Curr.) | 106.9 | 89.5 | 91.8 | | Calculated EPS (Ann.) (Unit Curr.) | 427.8 | 358.1 | 367.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 427.8 | 358.1 | 367.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 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(%) | 21.80 | 21.14 | 21.55 | | PBDTM(%) | 24.01 | 23.60 | 23.86 | | PATM(%) | 14.81 | 14.44 | 14.63 |
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