| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | | Gross Sales | 5,389 | 4,857 | 4,700 | | Other Income | 100 | 96 | 41 | | Total Income | 5,573 | 4,979 | 4,768 | | Total Expenditure | 4,190 | 3,833 | 3,692 | | PBIDT | 1,383 | 1,145 | 1,076 | | Interest | 48 | 52 | 60 | | PBDT | 1,335 | 1,093 | 1,016 | | Depreciation | 246 | 239 | 232 | | Tax | 363 | 254 | 233 | | Deferred Tax | 0 | 0 | 0 | | Reported Profit After Tax | 726 | 601 | 550 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 726 | 601 | 550 | | | | | | | EPS (Unit Curr.) | 26.5 | 21.9 | 20.1 | | EPS (Adj) (Unit Curr.) | 26.5 | 21.9 | 20.1 | | Calculated EPS (Unit Curr.) | 26.5 | 21.9 | 20.1 | | Calculated EPS (Adj) (Unit Curr.) | 26.5 | 21.9 | 20.1 | | Calculated EPS (Ann.) (Unit Curr.) | 105.9 | 87.7 | 80.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.9 | 87.7 | 80.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 274 | 274 | 274 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 98,760,000 | 98,705,000 | 96,414,000 | | Non-Promoter Holding (%) | 36.02 | 36.01 | 35.18 | | | | | | | PBIDTM(%) | 25.65 | 23.58 | 22.89 | | PBDTM(%) | 24.77 | 22.51 | 21.62 | | PATM(%) | 13.48 | 12.37 | 11.70 |
|