| Particulars | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) | Jun 2011
(Rs Cr.) |
| Gross Sales | 8878.25 | 7913.37 | 7209.10 |
| Other Operating Income | 59.61 | 53.81 | 60.34 |
| Other Income | 40.80 | 231.52 | 24.87 |
| Total Income | 8427.61 | 7592.14 | 6758.41 |
| Total Expenditure | 7365.97 | 6486.61 | 5836.20 |
| PBIDT | 1061.64 | 1105.53 | 922.21 |
| Interest | 6.77 | 4.89 | -2.00 |
| PBDT | 1054.87 | 1100.64 | 924.21 |
| Depreciation | 140.82 | 125.71 | 109.88 |
| Tax | 251.90 | 237.55 | 209.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 662.15 | 737.38 | 604.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 662.15 | 737.38 | 604.88 |
| | | | |
| EPS (Unit Curr.) | 11.26 | 12.55 | 10.30 |
| EPS (Adj) (Unit Curr.) | 11.26 | 12.55 | 10.30 |
| Calculated EPS (Unit Curr.) | 11.25 | 12.54 | 10.30 |
| Calculated EPS (Adj) (Unit Curr.) | 11.25 | 12.54 | 10.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.01 | 50.17 | 41.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.01 | 50.17 | 41.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 294.22 | 293.97 | 293.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 423079451.00 | 419389447.00 | 422141205.00 |
| Public Shareholding (% in Equity) | 68.90 | 68.30 | 68.76 |
| | | | |
| Pledged/Encumbered - No. of Shares | 10191000.00 | 8034000.00 | 12034876.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 6.55 | 5.20 | 7.88 |
| Pledged/Encumbered - % in Total Equity | 1.66 | 1.31 | 1.96 |
| | | | |
| Non Encumbered - No. of Shares | 145364778.00 | 146549898.00 | 140602229.00 |
| Non Encumbered - % in Total Promoters Holding | 93.45 | 94.80 | 92.12 |
| Non Encumbered - % in Total Equity | 23.68 | 23.87 | 22.90 |
| | | | |
| PBIDTM(%) | 12.75 | 15.13 | 13.82 |
| PBDTM(%) | 12.67 | 15.06 | 13.85 |
| PATM(%) | 7.95 | 10.09 | 9.06 |