| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 5,660 | 5,844 | 5,522 | | Other Income | 111 | 80 | 125 | | Total Income | 5,877 | 6,036 | 5,735 | | Total Expenditure | 4,946 | 4,998 | 4,787 | | PBIDT | 931 | 1,038 | 949 | | Interest | 0 | 0 | 1 | | PBDT | 931 | 1,038 | 948 | | Depreciation | 57 | 57 | 57 | | Tax | 188 | 227 | 202 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 687 | 754 | 689 | | Extra-ordinary Items | 22 | -10 | 34 | | Adjusted Profit After Extra-ordinary item | 665 | 763 | 655 | | | | | | | EPS (Unit Curr.) | 3.2 | 3.5 | 3.2 | | EPS (Adj) (Unit Curr.) | 3.2 | 3.5 | 3.2 | | Calculated EPS (Unit Curr.) | 3.2 | 3.5 | 3.2 | | Calculated EPS (Adj) (Unit Curr.) | 3.2 | 3.5 | 3.2 | | Calculated EPS (Ann.) (Unit Curr.) | 12.7 | 14.0 | 12.8 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.7 | 14.0 | 12.8 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 350.0 | | Equity | 216 | 216 | 216 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 1,026,663,032 | 1,026,195,165 | 1,026,110,257 | | Non-Promoter Holding (%) | 47.50 | 47.49 | 47.48 | | | | | | | PBIDTM(%) | 16.45 | 17.76 | 17.18 | | PBDTM(%) | 16.45 | 17.76 | 17.17 | | PATM(%) | 12.13 | 12.90 | 12.48 |
|