| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 4884.75 | 4467.33 | 4163.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.28 | 5.18 | 5.21 |
| Total Income | 4891.03 | 4472.51 | 4169.14 |
| Total Expenditure | 122.09 | 126.47 | 136.10 |
| PBIDT | 4768.94 | 4346.04 | 4033.04 |
| Interest | 2938.93 | 3012.41 | 2690.51 |
| PBDT | 1830.01 | 1333.63 | 1342.53 |
| Depreciation | 5.87 | 5.38 | 4.83 |
| Tax | 498.00 | 347.00 | 367.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1326.14 | 981.25 | 970.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1326.14 | 981.25 | 970.70 |
| | | | |
| EPS (Unit Curr.) | 8.97 | 6.65 | 6.60 |
| EPS (Adj) (Unit Curr.) | 8.97 | 6.65 | 6.60 |
| Calculated EPS (Unit Curr.) | 8.98 | 6.66 | 6.59 |
| Calculated EPS (Adj) (Unit Curr.) | 8.98 | 6.66 | 6.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.92 | 26.63 | 26.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.92 | 26.63 | 26.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 295.39 | 294.83 | 294.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 1476970010.00 | 1474171910.00 | 1472215960.00 |
| Public Shareholding (% in Equity) | 100.00 | 100.00 | 100.00 |
| | | | |
| 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(%) | 97.63 | 97.28 | 96.86 |
| PBDTM(%) | 37.46 | 29.85 | 32.24 |
| PATM(%) | 27.15 | 21.97 | 23.31 |