| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 10757.20 | 10501.10 | 10164.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 186.30 | 110.90 | 13.00 |
| Total Income | 10943.50 | 10612.00 | 10177.50 |
| Total Expenditure | 7247.70 | 7164.40 | 6843.70 |
| PBIDT | 3695.80 | 3447.60 | 3333.80 |
| Interest | 310.20 | 236.00 | 594.60 |
| PBDT | 3385.60 | 3211.60 | 2739.20 |
| Depreciation | 1535.20 | 1528.70 | 1156.00 |
| Tax | 276.10 | 266.90 | 275.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1574.30 | 1416.00 | 1307.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1574.30 | 1416.00 | 1307.50 |
| | | | |
| EPS (Unit Curr.) | 4.15 | 3.73 | 3.44 |
| EPS (Adj) (Unit Curr.) | 4.15 | 3.73 | 3.44 |
| Calculated EPS (Unit Curr.) | 4.15 | 3.73 | 3.44 |
| Calculated EPS (Adj) (Unit Curr.) | 4.15 | 3.73 | 3.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.58 | 14.91 | 13.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.58 | 14.91 | 13.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1898.80 | 1898.80 | 1898.80 |
| Reserve & Surplus | 47528.70 | 46385.90 | 44968.50 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 1196402920.00 | 1196402920.00 | 1202592443.00 |
| Public Shareholding (% in Equity) | 31.50 | 31.50 | 31.67 |
| | | | |
| 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 | 2601127176.00 | 2601127176.00 | 2594937653.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 68.50 | 68.50 | 68.33 |
| | | | |
| PBIDTM(%) | 34.36 | 32.83 | 32.80 |
| PBDTM(%) | 31.47 | 30.58 | 26.95 |
| PATM(%) | 14.63 | 13.48 | 12.86 |