| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Gross Sales | 784 | 766 | 790 | | Other Income | 40 | 11 | 10 | | Total Income | 837 | 789 | 781 | | Total Expenditure | 632 | 628 | 633 | | PBIDT | 205 | 161 | 148 | | Interest | 5 | 5 | 4 | | PBDT | 201 | 156 | 144 | | Depreciation | 6 | 6 | 7 | | Tax | 36 | 32 | 29 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 158 | 118 | 108 | | Extra-ordinary Items | 20 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 138 | 118 | 108 | | | | | | | EPS (Unit Curr.) | 4.8 | 3.6 | 3.4 | | EPS (Adj) (Unit Curr.) | 4.8 | 3.6 | 3.4 | | Calculated EPS (Unit Curr.) | 4.7 | 3.6 | 3.3 | | Calculated EPS (Adj) (Unit Curr.) | 4.7 | 3.6 | 3.3 | | Calculated EPS (Ann.) (Unit Curr.) | 18.6 | 14.6 | 13.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.6 | 14.6 | 13.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 175.0 | 100.0 | 100.0 | | Equity | 34 | 32 | 32 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 122,596,287 | 105,888,970 | 105,888,970 | | Non-Promoter Holding (%) | 36.03 | 32.72 | 32.72 | | | | | | | PBIDTM(%) | 26.20 | 21.06 | 19.57 | | PBDTM(%) | 25.57 | 20.36 | 19.04 | | PATM(%) | 20.20 | 15.39 | 14.29 |
|