| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,814 | 1,711 | 1,758 | | Other Income | 39 | 33 | 24 | | Total Income | 1,905 | 1,792 | 1,802 | | Total Expenditure | 1,467 | 1,367 | 1,340 | | PBIDT | 438 | 426 | 462 | | Interest | 2 | 7 | 2 | | PBDT | 435 | 418 | 460 | | Depreciation | 70 | 76 | 66 | | Tax | 73 | 73 | 85 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 292 | 270 | 309 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 292 | 270 | 309 | | | | | | | EPS (Unit Curr.) | 3.6 | 3.4 | 3.9 | | EPS (Adj) (Unit Curr.) | 3.6 | 3.4 | 3.9 | | Calculated EPS (Unit Curr.) | 3.6 | 3.4 | 3.8 | | Calculated EPS (Adj) (Unit Curr.) | 3.6 | 3.4 | 3.8 | | Calculated EPS (Ann.) (Unit Curr.) | 14.5 | 13.4 | 15.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.5 | 13.4 | 15.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 161 | 161 | 161 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 506,720,722 | 506,720,722 | 506,208,722 | | Non-Promoter Holding (%) | 63.11 | 63.11 | 63.05 | | | | | | | PBIDTM(%) | 24.13 | 24.88 | 26.67 | | PBDTM(%) | 24.01 | 24.45 | 26.53 | | PATM(%) | 16.08 | 15.77 | 17.84 |
|