| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 18645.77 | 14140.49 | 11375.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 369.20 | 427.14 | 363.17 |
| Total Income | 18830.10 | 14410.75 | 11608.41 |
| Total Expenditure | 15900.14 | 12619.54 | 10071.19 |
| PBIDT | 2929.96 | 1791.21 | 1537.22 |
| Interest | 121.09 | 190.71 | 197.01 |
| PBDT | 2808.87 | 1600.50 | 1340.21 |
| Depreciation | 180.36 | 180.33 | 170.90 |
| Tax | 720.20 | 392.22 | 361.62 |
| Deferred Tax | -12.10 | 36.40 | 9.30 |
| Reported Profit After Tax | 1920.41 | 991.55 | 798.39 |
| Extra-ordinary Items | 39.93 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1880.48 | 991.55 | 798.39 |
| | | | |
| EPS (Unit Curr.) | 31.37 | 16.21 | 13.07 |
| EPS (Adj) (Unit Curr.) | 31.37 | 16.21 | 13.07 |
| Calculated EPS (Unit Curr.) | 31.36 | 16.21 | 13.06 |
| Calculated EPS (Adj) (Unit Curr.) | 31.36 | 16.21 | 13.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 125.44 | 64.82 | 52.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 125.44 | 64.82 | 52.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 122.48 | 122.37 | 122.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 593300000.00 | 592445000.00 | 585239000.00 |
| Public Shareholding (% in Equity) | 96.88 | 96.83 | 95.76 |
| | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 15.87 | 12.81 | 13.67 |
| PBDTM(%) | 15.22 | 11.45 | 11.92 |
| PATM(%) | 10.40 | 7.09 | 7.10 |