| Particulars | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) | Jun 2011
(Rs Cr.) |
| Gross Sales | 8841.09 | 8549.52 | 5767.47 |
| Other Operating Income | 52.41 | 111.04 | 92.71 |
| Other Income | 285.12 | 180.80 | 143.84 |
| Total Income | 6532.96 | 6266.02 | 6004.02 |
| Total Expenditure | 3866.74 | 3866.23 | 3884.09 |
| PBIDT | 2666.22 | 2399.79 | 2119.93 |
| Interest | 15.67 | 14.18 | 16.45 |
| PBDT | 2650.55 | 2385.61 | 2103.48 |
| Depreciation | 173.89 | 170.13 | 166.45 |
| Tax | 775.68 | 701.17 | 604.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1700.98 | 1514.31 | 1332.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1700.98 | 1514.31 | 1332.72 |
| | | | |
| EPS (Unit Curr.) | 2.19 | 1.95 | 1.72 |
| EPS (Adj) (Unit Curr.) | 2.19 | 1.95 | 1.72 |
| Calculated EPS (Unit Curr.) | 2.18 | 1.95 | 1.72 |
| Calculated EPS (Adj) (Unit Curr.) | 2.18 | 1.95 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.73 | 7.79 | 6.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.73 | 7.79 | 6.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 779.62 | 777.30 | 773.81 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 7772008729.00 | 7748871989.00 | 7713883763.00 |
| Public Shareholding (% in Equity) | 99.69 | 99.69 | 99.69 |
| | | | |
| 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(%) | 43.04 | 40.17 | 36.76 |
| PBDTM(%) | 42.78 | 39.93 | 36.47 |
| PATM(%) | 27.46 | 25.35 | 23.11 |