| Particulars | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) | Jun 2011
(Rs Cr.) |
| Gross Sales | 2161.05 | 1864.39 | 1842.07 |
| Other Operating Income | 90.81 | 83.66 | 79.17 |
| Other Income | 410.48 | 332.28 | 247.58 |
| Total Income | 2662.34 | 2280.33 | 2168.82 |
| Total Expenditure | 1812.00 | 1560.55 | 1505.26 |
| PBIDT | 850.34 | 719.78 | 663.56 |
| Interest | 127.99 | 116.47 | 112.41 |
| PBDT | 722.35 | 603.31 | 551.15 |
| Depreciation | 151.17 | 135.27 | 133.09 |
| Tax | 148.30 | 186.54 | 148.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 422.88 | 281.50 | 269.69 |
| Extra-ordinary Items | -26.12 | -18.97 | -10.81 |
| Adjusted Profit After Extra-ordinary item | 449.00 | 300.47 | 280.50 |
| | | | |
| EPS (Unit Curr.) | 1.78 | 1.18 | 11.35 |
| EPS (Adj) (Unit Curr.) | 1.78 | 1.18 | 1.14 |
| Calculated EPS (Unit Curr.) | 1.78 | 1.19 | 11.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.78 | 1.19 | 1.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.13 | 4.74 | 45.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.13 | 4.74 | 4.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 237.33 | 237.33 | 237.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 10.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 1541537075.00 | 1539788860.00 | 153914576.00 |
| Public Shareholding (% in Equity) | 64.96 | 67.11 | 67.10 |
| | | | |
| Pledged/Encumbered - No. of Shares | 52050000.00 | 52050000.00 | 26860000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 6.90 | 6.90 | 35.59 |
| Pledged/Encumbered - % in Total Equity | 2.19 | 2.19 | 11.32 |
| | | | |
| Non Encumbered - No. of Shares | 702766965.00 | 702690990.00 | 48613409.00 |
| Non Encumbered - % in Total Promoters Holding | 93.10 | 93.10 | 64.41 |
| Non Encumbered - % in Total Equity | 29.62 | 29.61 | 20.48 |
| | | | |
| PBIDTM(%) | 39.35 | 38.61 | 36.02 |
| PBDTM(%) | 33.43 | 32.36 | 29.92 |
| PATM(%) | 19.57 | 15.10 | 14.64 |