| Particulars | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | Jun-11 (Rs.Cr) | | Gross Sales | 2,467 | 2,264 | 2,202 | | Other Income | 110 | 196 | 143 | | Total Income | 2,576 | 2,461 | 2,346 | | Total Expenditure | 367 | 367 | 358 | | PBIDT | 2,209 | 2,094 | 1,987 | | Interest | 473 | 556 | 445 | | PBDT | 1,736 | 1,539 | 1,543 | | Depreciation | 679 | 597 | 579 | | Tax | 207 | 178 | 186 | | Deferred Tax | 41 | 55 | 73 | | Reported Profit After Tax | 809 | 709 | 705 | | Extra-ordinary Items | -2 | 2 | -1 | | Adjusted Profit After Extra-ordinary item | 812 | 707 | 706 | | | | | | | EPS (Unit Curr.) | 1.8 | 1.5 | 1.5 | | EPS (Adj) (Unit Curr.) | 1.8 | 1.5 | 1.5 | | Calculated EPS (Unit Curr.) | 1.7 | 1.5 | 1.5 | | Calculated EPS (Adj) (Unit Curr.) | 1.7 | 1.5 | 1.5 | | Calculated EPS (Ann.) (Unit Curr.) | 7.0 | 6.1 | 6.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.0 | 6.1 | 6.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 8.0 | 0.0 | 0.0 | | Equity | 4,630 | 4,630 | 4,630 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 1,415,701,141 | 1,415,701,141 | 1,415,701,141 | | Non-Promoter Holding (%) | 30.58 | 30.58 | 30.58 | | | | | | | PBIDTM(%) | 89.56 | 92.48 | 90.24 | | PBDTM(%) | 70.37 | 67.94 | 70.05 | | PATM(%) | 32.81 | 31.30 | 32.02 |
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