| Particulars | Mar 2018
(Rs Cr.) | Dec 2017
(Rs Cr.) | Sep 2017
(Rs Cr.) |
| Gross Sales | 15946.20 | 15309.94 | 13910.36 |
| Other Operating Income | 334.74 | 285.84 | 310.57 |
| Other Income | 219.86 | 182.18 | 249.48 |
| Total Income | 16500.80 | 15777.96 | 14470.41 |
| Total Expenditure | 13079.02 | 12083.12 | 10872.33 |
| PBIDT | 3421.78 | 3694.84 | 3598.08 |
| Interest | 731.14 | 670.18 | 709.16 |
| PBDT | 2690.64 | 3024.66 | 2888.92 |
| Depreciation | 934.77 | 913.86 | 912.42 |
| Tax | 419.63 | 458.29 | 489.36 |
| Deferred Tax | 305.31 | 314.42 | 193.06 |
| Reported Profit After Tax | 1030.93 | 1338.09 | 1294.08 |
| Extra-ordinary Items | -943.76 | -707.12 | -17.45 |
| Adjusted Profit After Extra-ordinary item | 1974.69 | 2045.21 | 1311.53 |
| | | | |
| EPS (Unit Curr.) | 9.38 | 13.33 | 12.87 |
| EPS (Adj) (Unit Curr.) | 9.38 | 12.70 | 12.26 |
| Calculated EPS (Unit Curr.) | 8.99 | 13.77 | 13.32 |
| Calculated EPS (Adj) (Unit Curr.) | 8.99 | 13.12 | 12.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.98 | 55.10 | 53.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.98 | 52.50 | 50.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1146.12 | 971.41 | 971.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| 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(%) | 21.46 | 24.13 | 25.87 |
| PBDTM(%) | 16.87 | 19.76 | 20.77 |
| PATM(%) | 6.47 | 8.74 | 9.30 |