| Particulars | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | | Gross Sales | 773 | 779 | 677 | | Other Income | 10 | 9 | 14 | | Total Income | 822 | 813 | 754 | | Total Expenditure | 93 | 100 | 107 | | PBIDT | 729 | 713 | 647 | | Interest | 427 | 461 | 402 | | PBDT | 302 | 252 | 245 | | Depreciation | 2 | 3 | 2 | | Tax | 71 | 48 | 55 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 230 | 201 | 188 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 230 | 201 | 188 | | | | | | | EPS (Unit Curr.) | 7.4 | 6.4 | 6.0 | | EPS (Adj) (Unit Curr.) | 7.4 | 6.4 | 6.0 | | Calculated EPS (Unit Curr.) | 7.4 | 6.4 | 6.0 | | Calculated EPS (Adj) (Unit Curr.) | 7.4 | 6.4 | 6.0 | | Calculated EPS (Ann.) (Unit Curr.) | 29.4 | 25.7 | 24.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.4 | 25.7 | 24.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 275.0 | 400.0 | 0.0 | | Equity | 62 | 62 | 62 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 2.0 | 2.0 | 2.0 | | | | | | | Non-Promoter Holding Shares | 194,477,702 | 194,075,120 | 196,516,823 | | Non-Promoter Holding (%) | 62.24 | 62.19 | 62.99 | | | | | | | PBIDTM(%) | 94.32 | 91.49 | 95.61 | | PBDTM(%) | 39.08 | 32.31 | 36.17 | | PATM(%) | 29.73 | 25.76 | 27.80 |
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