| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 1,388 | 1,243 | 1,203 | | Other Income | 127 | 86 | 171 | | Total Income | 1,539 | 1,352 | 1,419 | | Total Expenditure | 1,172 | 957 | 913 | | PBIDT | 367 | 395 | 506 | | Interest | 7 | 7 | 11 | | PBDT | 360 | 388 | 496 | | Depreciation | 37 | 37 | 36 | | Tax | 79 | 76 | 115 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 244 | 274 | 345 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 244 | 274 | 345 | | | | | | | EPS (Unit Curr.) | 26.6 | 29.9 | 37.6 | | EPS (Adj) (Unit Curr.) | 26.6 | 29.9 | 37.6 | | Calculated EPS (Unit Curr.) | 26.6 | 29.9 | 37.6 | | Calculated EPS (Adj) (Unit Curr.) | 26.6 | 29.9 | 37.6 | | Calculated EPS (Ann.) (Unit Curr.) | 106.2 | 119.7 | 150.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.2 | 119.7 | 150.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 92 | 92 | 92 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 57,744,000 | 58,108,000 | 58,211,000 | | Non-Promoter Holding (%) | 62.96 | 63.36 | 63.48 | | | | | | | PBIDTM(%) | 26.44 | 31.75 | 42.06 | | PBDTM(%) | 25.91 | 31.18 | 41.17 | | PATM(%) | 17.54 | 22.08 | 28.65 |
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