| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 5962.54 | 5983.55 | 6197.55 |
| Other Operating Income | 72.39 | 47.90 | 45.00 |
| Other Income | 104.97 | 82.60 | 79.75 |
| Total Income | 6139.90 | 6114.05 | 5909.07 |
| Total Expenditure | 5109.68 | 5088.68 | 4908.10 |
| PBIDT | 1030.22 | 1025.37 | 1000.97 |
| Interest | 2.93 | 2.92 | -1.98 |
| PBDT | 1027.29 | 1022.45 | 1002.95 |
| Depreciation | 280.41 | 298.65 | 278.49 |
| Tax | 143.29 | 110.77 | 120.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 603.59 | 613.03 | 603.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 603.59 | 613.03 | 603.62 |
| | | | |
| EPS (Unit Curr.) | 30.22 | 30.70 | 30.23 |
| EPS (Adj) (Unit Curr.) | 30.22 | 30.70 | 30.23 |
| Calculated EPS (Unit Curr.) | 30.22 | 30.70 | 30.23 |
| Calculated EPS (Adj) (Unit Curr.) | 30.22 | 30.70 | 30.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 120.90 | 122.79 | 120.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 120.90 | 122.79 | 120.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.94 | 39.94 | 39.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 95428010.00 | 95428010.00 | 95428010.00 |
| Public Shareholding (% in Equity) | 47.79 | 47.79 | 47.79 |
| | | | |
| Pledged/Encumbered - No. of Shares | 3205000.00 | 3205000.00 | 14835750.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 3.07 | 3.07 | 14.23 |
| Pledged/Encumbered - % in Total Equity | 1.61 | 1.61 | 7.43 |
| | | | |
| Non Encumbered - No. of Shares | 101054490.00 | 101054490.00 | 89423740.00 |
| Non Encumbered - % in Total Promoters Holding | 96.93 | 96.93 | 85.77 |
| Non Encumbered - % in Total Equity | 50.60 | 50.60 | 44.78 |
| | | | |
| PBIDTM(%) | 17.28 | 17.14 | 17.30 |
| PBDTM(%) | 17.23 | 17.09 | 17.34 |
| PATM(%) | 10.12 | 10.25 | 10.44 |