| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 12752.36 | 8440.94 | 8435.56 |
| Other Operating Income | 202.49 | 150.27 | 256.21 |
| Other Income | 296.85 | 174.61 | 117.74 |
| Total Income | 12023.86 | 7906.21 | 7949.36 |
| Total Expenditure | 10868.51 | 7328.23 | 7337.43 |
| PBIDT | 1155.35 | 577.98 | 611.93 |
| Interest | 20.79 | 17.75 | 10.92 |
| PBDT | 1134.56 | 560.23 | 601.01 |
| Depreciation | 330.57 | 298.93 | 266.37 |
| Tax | 164.15 | 55.68 | 94.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 639.84 | 205.62 | 240.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 639.84 | 205.62 | 240.44 |
| | | | |
| EPS (Unit Curr.) | 22.15 | 7.12 | 8.32 |
| EPS (Adj) (Unit Curr.) | 22.15 | 7.12 | 8.32 |
| Calculated EPS (Unit Curr.) | 22.15 | 7.12 | 8.32 |
| Calculated EPS (Adj) (Unit Curr.) | 22.15 | 7.12 | 8.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 88.58 | 28.47 | 33.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 88.58 | 28.47 | 33.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 144.46 | 144.46 | 144.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 132291620.00 | 132291620.00 | 132291620.00 |
| Public Shareholding (% in Equity) | 45.79 | 45.79 | 45.79 |
| | | | |
| 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 | 156618440.00 | 156618440.00 | 156618440.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 54.21 | 54.21 | 54.21 |
| | | | |
| PBIDTM(%) | 10.03 | 7.62 | 8.08 |
| PBDTM(%) | 9.84 | 7.39 | 7.93 |
| PATM(%) | 5.55 | 2.71 | 3.17 |