| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 10371.71 | 10544.03 | 9329.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 243.46 | 763.84 | 1420.48 |
| Total Income | 10615.17 | 11307.87 | 10749.72 |
| Total Expenditure | 7331.49 | 7292.98 | 6668.85 |
| PBIDT | 3283.68 | 4014.89 | 4080.87 |
| Interest | 2.43 | 3.14 | 8.47 |
| PBDT | 3281.25 | 4011.75 | 4072.40 |
| Depreciation | 184.22 | 172.82 | 173.87 |
| Tax | 538.69 | 670.83 | 711.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2558.34 | 3168.10 | 3187.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2558.34 | 3168.10 | 3187.11 |
| | | | |
| EPS (Unit Curr.) | 12.99 | 16.17 | 16.27 |
| EPS (Adj) (Unit Curr.) | 12.99 | 16.17 | 16.27 |
| Calculated EPS (Unit Curr.) | 13.07 | 16.19 | 16.28 |
| Calculated EPS (Adj) (Unit Curr.) | 13.07 | 16.19 | 16.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.29 | 64.75 | 65.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.29 | 64.75 | 65.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 300.00 |
| Equity | 195.72 | 195.72 | 195.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 509280086.00 | 507350256.00 | 507356374.00 |
| Public Shareholding (% in Equity) | 26.02 | 25.92 | 25.92 |
| | | | |
| Pledged/Encumbered - No. of Shares | 79500000.00 | 83100000.00 | 83100000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 5.49 | 5.73 | 5.73 |
| Pledged/Encumbered - % in Total Equity | 4.06 | 4.25 | 4.25 |
| | | | |
| Non Encumbered - No. of Shares | 1368440910.00 | 1366770740.00 | 1366764622.00 |
| Non Encumbered - % in Total Promoters Holding | 94.51 | 94.27 | 94.27 |
| Non Encumbered - % in Total Equity | 69.92 | 69.83 | 69.83 |
| | | | |
| PBIDTM(%) | 31.66 | 38.08 | 43.74 |
| PBDTM(%) | 31.64 | 38.05 | 43.65 |
| PATM(%) | 24.67 | 30.05 | 34.16 |