| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 4150.86 | 3295.14 | 3317.22 |
| Other Operating Income | 23.16 | 3.18 | 16.59 |
| Other Income | 141.16 | 20.22 | 7.72 |
| Total Income | 4315.18 | 3318.54 | 3341.53 |
| Total Expenditure | 2864.75 | 2302.85 | 2394.85 |
| PBIDT | 1450.43 | 1015.69 | 946.68 |
| Interest | 249.03 | 155.30 | 145.87 |
| PBDT | 1201.40 | 860.39 | 800.81 |
| Depreciation | 236.40 | 210.28 | 213.92 |
| Tax | 181.37 | 189.04 | 191.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 783.63 | 461.07 | 395.79 |
| Extra-ordinary Items | 0.00 | 0.00 | -99.64 |
| Adjusted Profit After Extra-ordinary item | 783.63 | 461.07 | 495.43 |
| | | | |
| EPS (Unit Curr.) | 8.38 | 4.93 | 4.24 |
| EPS (Adj) (Unit Curr.) | 8.38 | 4.93 | 4.24 |
| Calculated EPS (Unit Curr.) | 8.38 | 4.93 | 4.24 |
| Calculated EPS (Adj) (Unit Curr.) | 8.38 | 4.93 | 4.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.53 | 19.73 | 16.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.53 | 19.73 | 16.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 93.48 | 93.48 | 93.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 384130196.00 | 387216696.00 | 386882453.00 |
| Public Shareholding (% in Equity) | 41.09 | 41.42 | 41.40 |
| | | | |
| Pledged/Encumbered - No. of Shares | 15806000.00 | 6000.00 | 6000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 2.87 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 1.69 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 534897622.00 | 547611122.00 | 547621142.00 |
| Non Encumbered - % in Total Promoters Holding | 97.13 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 57.22 | 58.58 | 58.60 |
| | | | |
| PBIDTM(%) | 34.94 | 30.82 | 28.54 |
| PBDTM(%) | 28.94 | 26.11 | 24.14 |
| PATM(%) | 18.88 | 13.99 | 11.93 |