| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 85,182 | 87,480 | 80,790 | | Other Income | 2,295 | 1,717 | 1,102 | | Total Income | 87,477 | 86,852 | 79,671 | | Total Expenditure | 78,619 | 77,850 | 68,725 | | PBIDT | 8,858 | 9,002 | 10,946 | | Interest | 768 | 694 | 660 | | PBDT | 8,090 | 8,308 | 10,286 | | Depreciation | 2,659 | 2,570 | 2,969 | | Tax | 1,085 | 1,148 | 1,464 | | Deferred Tax | 110 | 150 | 150 | | Reported Profit After Tax | 4,236 | 4,440 | 5,703 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 4,236 | 4,440 | 5,703 | | | | | | | EPS (Unit Curr.) | 12.9 | 13.6 | 17.4 | | EPS (Adj) (Unit Curr.) | 12.9 | 13.6 | 17.4 | | Calculated EPS (Unit Curr.) | 13.0 | 13.6 | 17.4 | | Calculated EPS (Adj) (Unit Curr.) | 13.0 | 13.6 | 17.4 | | Calculated EPS (Ann.) (Unit Curr.) | 51.8 | 54.2 | 69.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.8 | 54.2 | 69.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 3,271 | 3,275 | 3,274 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 1,807,100,000 | 1,810,700,000 | 1,810,500,000 | | Non-Promoter Holding (%) | 55.25 | 55.29 | 55.29 | | | | | | | PBIDTM(%) | 10.40 | 10.57 | 13.93 | | PBDTM(%) | 9.50 | 9.76 | 13.09 | | PATM(%) | 4.97 | 5.22 | 7.26 |
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