| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 4532.98 | 4582.20 | 4799.72 |
| Other Operating Income | 1.34 | 1.90 | 2.03 |
| Other Income | 361.64 | 827.88 | 393.52 |
| Total Income | 4895.96 | 5411.98 | 5195.27 |
| Total Expenditure | 4619.33 | 4413.62 | 4492.80 |
| PBIDT | 276.63 | 998.36 | 702.47 |
| Interest | 172.99 | 147.12 | 288.25 |
| PBDT | 103.64 | 851.24 | 414.22 |
| Depreciation | 50.75 | 36.36 | 37.51 |
| Tax | -33.54 | 118.13 | 119.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 86.43 | 696.75 | 257.17 |
| Extra-ordinary Items | -423.32 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 509.75 | 696.75 | 257.17 |
| | | | |
| EPS (Unit Curr.) | 0.26 | 2.07 | 0.77 |
| EPS (Adj) (Unit Curr.) | 0.26 | 2.07 | 0.77 |
| Calculated EPS (Unit Curr.) | 0.26 | 2.07 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 2.07 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.03 | 8.29 | 3.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.03 | 8.29 | 3.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 |
| Equity | 336.12 | 336.12 | 336.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 1150916415.00 | 1140661219.00 | 1145329939.00 |
| Public Shareholding (% in Equity) | 34.24 | 33.94 | 34.07 |
| | | | |
| 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 | 1791871911.00 | 1791871911.00 | 1791871911.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 53.31 | 53.31 | 53.31 |
| | | | |
| PBIDTM(%) | 6.10 | 21.79 | 14.64 |
| PBDTM(%) | 2.29 | 18.58 | 8.63 |
| PATM(%) | 1.91 | 15.21 | 5.36 |