| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 4763.57 | 5083.65 | 5237.93 |
| Other Operating Income | 135.89 | 145.94 | 277.87 |
| Other Income | 159.76 | 168.08 | 74.48 |
| Total Income | 4811.20 | 5153.97 | 5341.74 |
| Total Expenditure | 3730.89 | 4060.62 | 4305.30 |
| PBIDT | 1080.31 | 1093.35 | 1036.44 |
| Interest | 1.77 | 0.02 | 20.22 |
| PBDT | 1078.54 | 1093.33 | 1016.22 |
| Depreciation | 43.42 | 32.14 | 39.42 |
| Tax | 263.12 | 266.00 | 251.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 772.00 | 795.19 | 725.80 |
| Extra-ordinary Items | 15.12 | -44.11 | -70.89 |
| Adjusted Profit After Extra-ordinary item | 756.88 | 839.30 | 796.69 |
| | | | |
| EPS (Unit Curr.) | 26.70 | 27.50 | 25.10 |
| EPS (Adj) (Unit Curr.) | 26.70 | 27.50 | 25.10 |
| Calculated EPS (Unit Curr.) | 26.68 | 27.48 | 25.08 |
| Calculated EPS (Adj) (Unit Curr.) | 26.68 | 27.48 | 25.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 106.71 | 109.92 | 100.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.71 | 109.92 | 100.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 289.37 | 289.37 | 289.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 144464600.00 | 144437440.00 | 144437440.00 |
| Public Shareholding (% in Equity) | 49.92 | 49.91 | 49.91 |
| | | | |
| Pledged/Encumbered - No. of Shares | 2656585.00 | 237636.00 | 437091.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 1.84 | 0.16 | 0.30 |
| Pledged/Encumbered - % in Total Equity | 0.92 | 0.08 | 0.15 |
| | | | |
| Non Encumbered - No. of Shares | 142076747.00 | 144495696.00 | 144296241.00 |
| Non Encumbered - % in Total Promoters Holding | 98.16 | 99.84 | 99.70 |
| Non Encumbered - % in Total Equity | 49.10 | 49.94 | 49.87 |
| | | | |
| PBIDTM(%) | 23.92 | 22.59 | 20.77 |
| PBDTM(%) | 23.89 | 22.59 | 20.37 |
| PATM(%) | 17.10 | 16.43 | 14.55 |