| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,071 | 1,046 | 995 | | Other Income | 113 | 70 | 75 | | Total Income | 1,184 | 1,116 | 1,070 | | Total Expenditure | 847 | 769 | 732 | | PBIDT | 337 | 347 | 338 | | Interest | 0 | 0 | 0 | | PBDT | 337 | 347 | 338 | | Depreciation | 40 | 41 | 37 | | Tax | 65 | 61 | 121 | | Deferred Tax | 5 | 3 | 5 | | Reported Profit After Tax | 227 | 241 | 175 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 227 | 241 | 175 | | | | | | | EPS (Unit Curr.) | 17.5 | 18.6 | 13.5 | | EPS (Adj) (Unit Curr.) | 17.5 | 18.6 | 13.5 | | Calculated EPS (Unit Curr.) | 17.5 | 18.6 | 13.5 | | Calculated EPS (Adj) (Unit Curr.) | 17.5 | 18.6 | 13.5 | | Calculated EPS (Ann.) (Unit Curr.) | 69.9 | 74.2 | 54.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.9 | 74.2 | 54.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 75.0 | 0.0 | | Equity | 130 | 130 | 130 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 47,982,992 | 47,982,992 | 47,982,992 | | Non-Promoter Holding (%) | 36.91 | 36.91 | 36.91 | | | | | | | PBIDTM(%) | 31.42 | 33.18 | 33.99 | | PBDTM(%) | 31.42 | 33.18 | 33.99 | | PATM(%) | 21.20 | 23.06 | 17.64 |
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