| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 1814.05 | 1711.47 | 1758.09 |
| Other Operating Income | 51.52 | 48.04 | 46.19 |
| Other Income | 38.95 | 32.77 | 24.31 |
| Total Income | 1904.52 | 1792.28 | 1802.33 |
| Total Expenditure | 1466.79 | 1366.55 | 1340.41 |
| PBIDT | 437.73 | 425.73 | 461.92 |
| Interest | 2.25 | 7.36 | 2.38 |
| PBDT | 435.48 | 418.37 | 459.54 |
| Depreciation | 70.46 | 75.74 | 65.62 |
| Tax | 73.28 | 72.72 | 84.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 291.74 | 269.91 | 308.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 291.74 | 269.91 | 308.97 |
| | | | |
| EPS (Unit Curr.) | 3.63 | 3.36 | 3.85 |
| EPS (Adj) (Unit Curr.) | 3.63 | 3.36 | 3.85 |
| Calculated EPS (Unit Curr.) | 3.63 | 3.36 | 3.85 |
| Calculated EPS (Adj) (Unit Curr.) | 3.63 | 3.36 | 3.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.53 | 13.45 | 15.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.53 | 13.45 | 15.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 160.58 | 160.58 | 160.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 506720722.00 | 506720722.00 | 506208722.00 |
| Public Shareholding (% in Equity) | 63.11 | 63.11 | 63.05 |
| | | | |
| 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 | 295485978.00 | 295485978.00 | 295485978.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 36.80 | 36.80 | 36.80 |
| | | | |
| PBIDTM(%) | 24.13 | 24.88 | 26.67 |
| PBDTM(%) | 24.01 | 24.45 | 26.53 |
| PATM(%) | 16.08 | 15.77 | 17.84 |