| Particulars | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | Jun-11 (Rs.Cr) | | Gross Sales | 4,150 | 3,763 | 4,107 | | Other Income | 27 | 39 | 1 | | Total Income | 1,994 | 1,906 | 1,945 | | Total Expenditure | 1,769 | 1,546 | 1,605 | | PBIDT | 225 | 360 | 340 | | Interest | 139 | 124 | 123 | | PBDT | 86 | 236 | 217 | | Depreciation | 15 | 15 | 13 | | Tax | 34 | 76 | 69 | | Deferred Tax | -10 | -3 | -2 | | Reported Profit After Tax | 47 | 148 | 138 | | Extra-ordinary Items | -1 | -7 | 0 | | Adjusted Profit After Extra-ordinary item | 48 | 155 | 138 | | | | | | | EPS (Unit Curr.) | 3.6 | 11.3 | 10.5 | | EPS (Adj) (Unit Curr.) | 3.6 | 11.3 | 10.5 | | Calculated EPS (Unit Curr.) | 3.6 | 11.3 | 10.5 | | Calculated EPS (Adj) (Unit Curr.) | 3.6 | 11.3 | 10.5 | | Calculated EPS (Ann.) (Unit Curr.) | 14.4 | 45.3 | 42.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.4 | 45.3 | 42.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 131 | 131 | 131 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 94,154,208 | 94,154,208 | 94,154,208 | | Non-Promoter Holding (%) | 71.99 | 71.99 | 71.98 | | | | | | | PBIDTM(%) | 11.53 | 20.12 | 17.58 | | PBDTM(%) | 4.41 | 13.19 | 11.24 | | PATM(%) | 2.41 | 8.26 | 7.12 |
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