| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 1,941 | 1,715 | 1,533 | | Other Income | 4 | 14 | 17 | | Total Income | 1,945 | 1,638 | 1,468 | | Total Expenditure | 1,743 | 1,449 | 1,290 | | PBIDT | 202 | 189 | 178 | | Interest | 5 | -2 | 0 | | PBDT | 197 | 191 | 178 | | Depreciation | 19 | 17 | 27 | | Tax | 42 | 51 | 40 | | Deferred Tax | 0 | -4 | -1 | | Reported Profit After Tax | 137 | 127 | 112 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 137 | 127 | 112 | | | | | | | EPS (Unit Curr.) | 2.1 | 2.0 | 1.8 | | EPS (Adj) (Unit Curr.) | 2.1 | 2.0 | 1.8 | | Calculated EPS (Unit Curr.) | 2.1 | 2.0 | 1.8 | | Calculated EPS (Adj) (Unit Curr.) | 2.1 | 2.0 | 1.8 | | Calculated EPS (Ann.) (Unit Curr.) | 8.5 | 7.9 | 7.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.5 | 7.9 | 7.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 10.0 | 40.0 | | Equity | 128 | 128 | 128 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 374,040,466 | 374,040,833 | 374,040,833 | | Non-Promoter Holding (%) | 58.31 | 58.31 | 58.31 | | | | | | | PBIDTM(%) | 10.40 | 11.62 | 12.28 | | PBDTM(%) | 10.16 | 11.77 | 12.28 | | PATM(%) | 7.05 | 7.80 | 7.74 |
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