| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 11,260 | 9,699 | 8,867 | | Other Income | 21 | 116 | 65 | | Total Income | 11,316 | 9,842 | 8,954 | | Total Expenditure | 9,499 | 8,051 | 7,312 | | PBIDT | 1,816 | 1,792 | 1,642 | | Interest | 21 | 23 | 21 | | PBDT | 1,796 | 1,769 | 1,621 | | Depreciation | 198 | 201 | 178 | | Tax | 501 | 645 | 342 | | Deferred Tax | 5 | -171 | 117 | | Reported Profit After Tax | 1,091 | 1,094 | 985 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1,091 | 1,094 | 985 | | | | | | | EPS (Unit Curr.) | 8.6 | 8.6 | 7.8 | | EPS (Adj) (Unit Curr.) | 8.6 | 8.6 | 7.8 | | Calculated EPS (Unit Curr.) | 8.6 | 8.6 | 7.8 | | Calculated EPS (Adj) (Unit Curr.) | 8.6 | 8.6 | 7.8 | | Calculated EPS (Ann.) (Unit Curr.) | 34.4 | 34.5 | 31.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.4 | 34.5 | 31.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 1,268 | 1,268 | 1,268 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 530,816,807 | 530,530,391 | 531,195,173 | | Non-Promoter Holding (%) | 41.85 | 41.82 | 41.88 | | | | | | | PBIDTM(%) | 16.13 | 18.47 | 18.52 | | PBDTM(%) | 15.95 | 18.24 | 18.28 | | PATM(%) | 9.69 | 11.28 | 11.10 |
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