| Particulars | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | Jun-11
(Rs.Cr) | | Gross Sales | 631 | 565 | 521 | | Other Income | -71 | 13 | 38 | | Total Income | 940 | 952 | 901 | | Total Expenditure | 587 | 522 | 476 | | PBIDT | 354 | 430 | 426 | | Interest | -36 | -44 | -41 | | PBDT | 390 | 474 | 467 | | Depreciation | 20 | 18 | 18 | | Tax | 5 | 18 | 26 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 365 | 438 | 423 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 365 | 438 | 423 | | | | | | | EPS (Unit Curr.) | 3.5 | 4.2 | 4.1 | | EPS (Adj) (Unit Curr.) | 3.5 | 4.2 | 4.1 | | Calculated EPS (Unit Curr.) | 3.5 | 4.2 | 4.1 | | Calculated EPS (Adj) (Unit Curr.) | 3.5 | 4.2 | 4.1 | | Calculated EPS (Ann.) (Unit Curr.) | 14.1 | 16.9 | 16.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.1 | 16.9 | 16.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 104 | 104 | 104 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 1.0 | 1.0 | 1.0 | | | | | | | Non-Promoter Holding Shares | 375,753,755 | 375,753,755 | 375,753,755 | | Non-Promoter Holding (%) | 36.28 | 36.28 | 36.28 | | | | | | | PBIDTM(%) | 56.03 | 76.13 | 81.71 | | PBDTM(%) | 61.78 | 83.84 | 89.61 | | PATM(%) | 57.86 | 77.47 | 81.20 |
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