| Particulars | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) | Jun 2011
(Rs Cr.) |
| Gross Sales | 11259.78 | 9699.02 | 8867.38 |
| Other Operating Income | 34.37 | 27.38 | 21.62 |
| Other Income | 21.35 | 116.00 | 64.65 |
| Total Income | 11315.50 | 9842.40 | 8953.65 |
| Total Expenditure | 9499.27 | 8050.86 | 7311.78 |
| PBIDT | 1816.23 | 1791.54 | 1641.87 |
| Interest | 20.73 | 22.62 | 20.79 |
| PBDT | 1795.50 | 1768.92 | 1621.08 |
| Depreciation | 197.50 | 200.76 | 178.17 |
| Tax | 501.28 | 644.67 | 341.69 |
| Deferred Tax | 5.30 | -170.92 | 116.55 |
| Reported Profit After Tax | 1091.42 | 1094.41 | 984.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1091.42 | 1094.41 | 984.67 |
| | | | |
| EPS (Unit Curr.) | 8.60 | 8.63 | 7.76 |
| EPS (Adj) (Unit Curr.) | 8.60 | 8.63 | 7.76 |
| Calculated EPS (Unit Curr.) | 8.60 | 8.63 | 7.76 |
| Calculated EPS (Adj) (Unit Curr.) | 8.60 | 8.63 | 7.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.42 | 34.51 | 31.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.42 | 34.51 | 31.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1268.48 | 1268.48 | 1268.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 530816807.00 | 530530391.00 | 531195173.00 |
| Public Shareholding (% in Equity) | 41.85 | 41.82 | 41.88 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 727405675.00 | 727405675.00 | 727405675.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 57.35 | 57.35 | 57.35 |
| | | | |
| PBIDTM(%) | 16.13 | 18.47 | 18.52 |
| PBDTM(%) | 15.95 | 18.24 | 18.28 |
| PATM(%) | 9.69 | 11.28 | 11.10 |