| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,765 | 1,588 | 1,640 | | Other Income | 263 | 24 | 13 | | Total Income | 2,051 | 1,632 | 1,660 | | Total Expenditure | 1,596 | 1,401 | 1,390 | | PBIDT | 455 | 231 | 270 | | Interest | 16 | 17 | 16 | | PBDT | 440 | 214 | 254 | | Depreciation | 84 | 75 | 73 | | Tax | 144 | 32 | 42 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 212 | 108 | 139 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 212 | 108 | 139 | | | | | | | EPS (Unit Curr.) | 12.5 | 6.4 | 8.2 | | EPS (Adj) (Unit Curr.) | 12.5 | 6.4 | 8.2 | | Calculated EPS (Unit Curr.) | 12.5 | 6.4 | 8.2 | | Calculated EPS (Adj) (Unit Curr.) | 12.5 | 6.4 | 8.2 | | Calculated EPS (Ann.) (Unit Curr.) | 50.0 | 25.5 | 32.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.0 | 25.5 | 32.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 85 | 85 | 85 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 97,627,569 | 96,543,537 | 96,165,909 | | Non-Promoter Holding (%) | 57.57 | 56.94 | 56.73 | | | | | | | PBIDTM(%) | 25.80 | 14.56 | 16.55 | | PBDTM(%) | 24.91 | 13.50 | 15.59 | | PATM(%) | 12.00 | 6.80 | 8.50 |
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