| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 2,047 | 1,955 | 1,963 | | Other Income | 5 | 10 | 6 | | Total Income | 2,061 | 1,973 | 1,975 | | Total Expenditure | 1,603 | 1,579 | 1,560 | | PBIDT | 458 | 394 | 415 | | Interest | 2 | 3 | 1 | | PBDT | 456 | 390 | 414 | | Depreciation | 53 | 45 | 39 | | Tax | 127 | 115 | 113 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 276 | 231 | 261 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 276 | 231 | 261 | | | | | | | EPS (Unit Curr.) | 28.6 | 23.9 | 27.1 | | EPS (Adj) (Unit Curr.) | 28.6 | 23.9 | 27.1 | | Calculated EPS (Unit Curr.) | 28.6 | 23.9 | 27.1 | | Calculated EPS (Adj) (Unit Curr.) | 28.6 | 23.9 | 27.1 | | Calculated EPS (Ann.) (Unit Curr.) | 114.4 | 95.8 | 108.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 114.4 | 95.8 | 108.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 96 | 96 | 96 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 35,900,637 | 35,900,637 | 35,900,637 | | Non-Promoter Holding (%) | 37.24 | 37.24 | 37.24 | | | | | | | PBIDTM(%) | 22.37 | 20.13 | 21.14 | | PBDTM(%) | 22.26 | 19.96 | 21.08 | | PATM(%) | 13.47 | 11.81 | 13.30 |
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