| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 8,183 | 8,696 | 7,470 | | Other Income | 1,093 | 422 | 383 | | Total Income | 9,276 | 9,118 | 7,853 | | Total Expenditure | 5,477 | 5,774 | 5,111 | | PBIDT | 3,799 | 3,344 | 2,742 | | Interest | 0 | 0 | 0 | | PBDT | 3,799 | 3,344 | 2,742 | | Depreciation | 204 | 198 | 201 | | Tax | 836 | 911 | 719 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 2,759 | 2,235 | 1,822 | | Extra-ordinary Items | 484 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 2,275 | 2,235 | 1,822 | | | | | | | EPS (Unit Curr.) | 48.1 | 38.9 | 31.7 | | EPS (Adj) (Unit Curr.) | 48.1 | 38.9 | 31.7 | | Calculated EPS (Unit Curr.) | 48.1 | 38.9 | 31.7 | | Calculated EPS (Adj) (Unit Curr.) | 48.1 | 38.9 | 31.7 | | Calculated EPS (Ann.) (Unit Curr.) | 192.3 | 155.7 | 127.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 192.3 | 155.7 | 127.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 300.0 | | Equity | 287 | 287 | 287 | | Reserve & Surplus | 29,470.0 | 24,214.0 | 24,214.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 404,781,601 | 401,065,985 | 404,087,749 | | Non-Promoter Holding (%) | 70.49 | 69.84 | 70.37 | | | | | | | PBIDTM(%) | 46.43 | 38.45 | 36.71 | | PBDTM(%) | 46.43 | 38.45 | 36.71 | | PATM(%) | 33.72 | 25.70 | 24.39 |
|