| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 18,199 | 22,687 | 16,268 | | Other Income | 4,100 | 1,133 | 727 | | Total Income | 22,617 | 24,058 | 17,129 | | Total Expenditure | 7,466 | 8,457 | 6,932 | | PBIDT | 15,151 | 15,602 | 10,197 | | Interest | 2 | 7 | 4 | | PBDT | 15,149 | 15,595 | 10,193 | | Depreciation | 4,532 | 3,278 | 4,122 | | Tax | 3,500 | 3,421 | 2,222 | | Deferred Tax | 381 | 253 | -246 | | Reported Profit After Tax | 6,741 | 8,642 | 4,095 | | Extra-ordinary Items | 1,993 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 4,748 | 8,642 | 4,095 | | | | | | | EPS (Unit Curr.) | 7.9 | 10.1 | 4.8 | | EPS (Adj) (Unit Curr.) | 7.9 | 10.1 | 4.8 | | Calculated EPS (Unit Curr.) | 7.9 | 10.1 | 4.8 | | Calculated EPS (Adj) (Unit Curr.) | 7.9 | 10.1 | 4.8 | | Calculated EPS (Ann.) (Unit Curr.) | 31.5 | 40.4 | 19.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.5 | 40.4 | 19.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 125.0 | 0.0 | 0.0 | | Equity | 4,278 | 4,278 | 4,278 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 5.0 | 5.0 | 5.0 | | | | | | | Non-Promoter Holding Shares | 2,212,527,428 | 2,212,527,428 | 2,212,527,428 | | Non-Promoter Holding (%) | 25.86 | 25.86 | 25.86 | | | | | | | PBIDTM(%) | 83.60 | 68.98 | 62.95 | | PBDTM(%) | 83.59 | 68.95 | 62.92 | | PATM(%) | 37.20 | 38.21 | 25.28 |
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