| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 7563.33 | 6590.23 | 6220.47 |
| Other Operating Income | 83.74 | 56.74 | 51.40 |
| Other Income | 160.50 | 91.59 | 176.08 |
| Total Income | 7807.57 | 6738.56 | 6447.95 |
| Total Expenditure | 6782.28 | 5933.58 | 5602.63 |
| PBIDT | 1025.29 | 804.98 | 845.32 |
| Interest | 80.06 | 79.34 | 67.51 |
| PBDT | 945.23 | 725.64 | 777.81 |
| Depreciation | 165.79 | 174.72 | 174.11 |
| Tax | 139.45 | 100.23 | 101.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 639.99 | 450.69 | 502.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 639.99 | 450.69 | 502.52 |
| | | | |
| EPS (Unit Curr.) | 3.34 | 2.35 | 2.62 |
| EPS (Adj) (Unit Curr.) | 3.34 | 2.35 | 2.62 |
| Calculated EPS (Unit Curr.) | 3.34 | 2.35 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.34 | 2.35 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.37 | 9.41 | 10.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.37 | 9.41 | 10.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 191.48 | 191.48 | 191.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 1139997125.00 | 1141500615.00 | 1129408609.00 |
| Public Shareholding (% in Equity) | 59.54 | 59.62 | 58.99 |
| | | | |
| 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 | 613797188.00 | 613797188.00 | 613797188.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 32.06 | 32.06 | 32.06 |
| | | | |
| PBIDTM(%) | 13.56 | 12.21 | 13.59 |
| PBDTM(%) | 12.50 | 11.01 | 12.50 |
| PATM(%) | 8.46 | 6.84 | 8.08 |