| Particulars | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) | Jun 2011
(Rs Cr.) |
| Gross Sales | 631.21 | 564.78 | 521.19 |
| Other Operating Income | 380.64 | 373.87 | 341.77 |
| Other Income | -71.47 | 13.42 | 38.47 |
| Total Income | 940.38 | 952.07 | 901.43 |
| Total Expenditure | 586.74 | 522.11 | 475.56 |
| PBIDT | 353.64 | 429.96 | 425.87 |
| Interest | -36.31 | -43.57 | -41.19 |
| PBDT | 389.95 | 473.53 | 467.06 |
| Depreciation | 19.85 | 18.13 | 17.59 |
| Tax | 4.87 | 17.85 | 26.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 365.23 | 437.55 | 423.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 365.23 | 437.55 | 423.20 |
| | | | |
| EPS (Unit Curr.) | 3.50 | 4.20 | 4.10 |
| EPS (Adj) (Unit Curr.) | 3.50 | 4.20 | 4.10 |
| Calculated EPS (Unit Curr.) | 3.53 | 4.23 | 4.09 |
| Calculated EPS (Adj) (Unit Curr.) | 3.53 | 4.23 | 4.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.11 | 16.90 | 16.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.11 | 16.90 | 16.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 103.56 | 103.56 | 103.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 375753755.00 | 375753755.00 | 375753755.00 |
| Public Shareholding (% in Equity) | 36.28 | 36.28 | 36.28 |
| | | | |
| Pledged/Encumbered - No. of Shares | 3030100.00 | 3062000.00 | 3237000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.46 | 0.46 | 0.49 |
| Pledged/Encumbered - % in Total Equity | 0.30 | 0.30 | 0.31 |
| | | | |
| Non Encumbered - No. of Shares | 656798100.00 | 656766200.00 | 656591200.00 |
| Non Encumbered - % in Total Promoters Holding | 99.54 | 99.54 | 99.51 |
| Non Encumbered - % in Total Equity | 63.42 | 63.42 | 63.41 |
| | | | |
| PBIDTM(%) | 56.03 | 76.13 | 81.71 |
| PBDTM(%) | 61.78 | 83.84 | 89.61 |
| PATM(%) | 57.86 | 77.47 | 81.20 |