| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 978 | 1,056 | 882 | | Other Income | 17 | 9 | 13 | | Total Income | 1,000 | 1,059 | 893 | | Total Expenditure | 818 | 908 | 707 | | PBIDT | 182 | 151 | 187 | | Interest | 0 | 6 | 1 | | PBDT | 182 | 145 | 185 | | Depreciation | 17 | 15 | 9 | | Tax | 33 | 29 | 38 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 132 | 102 | 139 | | Extra-ordinary Items | 0 | -35 | 0 | | Adjusted Profit After Extra-ordinary item | 132 | 136 | 139 | | | | | | | EPS (Unit Curr.) | 0.8 | 0.6 | 0.8 | | EPS (Adj) (Unit Curr.) | 0.8 | 0.6 | 0.8 | | Calculated EPS (Unit Curr.) | 0.8 | 0.6 | 0.8 | | Calculated EPS (Adj) (Unit Curr.) | 0.8 | 0.6 | 0.8 | | Calculated EPS (Ann.) (Unit Curr.) | 3.0 | 2.3 | 3.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.0 | 2.3 | 3.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 55.0 | | Equity | 174 | 174 | 174 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 545,362,004 | 545,362,004 | 545,308,472 | | Non-Promoter Holding (%) | 31.31 | 31.30 | 31.30 | | | | | | | PBIDTM(%) | 18.63 | 14.47 | 21.33 | | PBDTM(%) | 18.64 | 13.87 | 21.17 | | PATM(%) | 13.50 | 9.70 | 15.84 |
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