| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 2,496 | 3,270 | 2,288 | | Other Income | 376 | 595 | 303 | | Total Income | 2,965 | 3,953 | 2,669 | | Total Expenditure | 1,162 | 1,650 | 1,125 | | PBIDT | 1,804 | 2,302 | 1,544 | | Interest | 1 | 0 | 9 | | PBDT | 1,803 | 2,302 | 1,535 | | Depreciation | 289 | 590 | 278 | | Tax | 500 | 573 | 407 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 1,014 | 1,139 | 850 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1,014 | 1,139 | 850 | | | | | | | EPS (Unit Curr.) | 42.2 | 47.4 | 35.3 | | EPS (Adj) (Unit Curr.) | 16.9 | 18.9 | 14.1 | | Calculated EPS (Unit Curr.) | 42.2 | 47.3 | 35.3 | | Calculated EPS (Adj) (Unit Curr.) | 16.9 | 18.9 | 14.1 | | Calculated EPS (Ann.) (Unit Curr.) | 168.7 | 189.4 | 141.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.5 | 75.8 | 56.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 350.0 | 0.0 | 0.0 | | Equity | 240 | 240 | 240 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 51,854,822 | 51,854,822 | 51,854,822 | | Non-Promoter Holding (%) | 21.57 | 21.57 | 21.57 | | | | | | | PBIDTM(%) | 72.26 | 70.41 | 67.48 | | PBDTM(%) | 72.21 | 70.39 | 67.10 | | PATM(%) | 40.62 | 34.81 | 37.14 |
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