| Particulars | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) | Jun 2011
(Rs Cr.) |
| Gross Sales | 11078.29 | 10757.57 | 7433.20 |
| Other Operating Income | 195.11 | 246.95 | 145.78 |
| Other Income | 196.02 | 219.86 | 248.65 |
| Total Income | 10939.10 | 10765.37 | 7520.11 |
| Total Expenditure | 8662.63 | 8586.31 | 6158.23 |
| PBIDT | 2276.47 | 2179.06 | 1361.88 |
| Interest | 14.50 | 9.64 | 8.80 |
| PBDT | 2261.97 | 2169.42 | 1353.08 |
| Depreciation | 186.14 | 188.81 | 170.91 |
| Tax | 643.22 | 568.58 | 366.66 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1432.61 | 1412.03 | 815.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1432.61 | 1412.03 | 815.51 |
| | | | |
| EPS (Unit Curr.) | 5.85 | 28.85 | 16.66 |
| EPS (Adj) (Unit Curr.) | 5.85 | 5.77 | 3.33 |
| Calculated EPS (Unit Curr.) | 5.85 | 28.85 | 16.66 |
| Calculated EPS (Adj) (Unit Curr.) | 5.85 | 5.77 | 3.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.41 | 115.38 | 66.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.41 | 23.08 | 13.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 489.52 | 489.52 | 489.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 790048000.00 | 158009600.00 | 158009600.00 |
| Public Shareholding (% in Equity) | 32.28 | 32.28 | 32.28 |
| | | | |
| 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 | 1657552000.00 | 331510400.00 | 331510400.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 67.72 | 67.72 | 67.72 |
| | | | |
| PBIDTM(%) | 21.58 | 21.16 | 19.11 |
| PBDTM(%) | 21.44 | 21.07 | 18.99 |
| PATM(%) | 13.58 | 13.71 | 11.44 |