| Particulars | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) | Jun 2011
(Rs Cr.) |
| Gross Sales | 14479.81 | 14029.06 | 12860.59 |
| Other Operating Income | 75.25 | 67.62 | 64.70 |
| Other Income | 25.01 | 56.78 | 117.96 |
| Total Income | 13362.91 | 13010.58 | 12015.85 |
| Total Expenditure | 12569.40 | 12375.07 | 10931.30 |
| PBIDT | 793.51 | 635.51 | 1084.55 |
| Interest | 186.03 | 212.10 | 253.15 |
| PBDT | 607.48 | 423.41 | 831.40 |
| Depreciation | 421.27 | 386.91 | 365.14 |
| Tax | 12.54 | -65.52 | 64.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 173.67 | 102.02 | 401.28 |
| Extra-ordinary Items | -63.00 | -289.22 | 7.15 |
| Adjusted Profit After Extra-ordinary item | 236.67 | 391.24 | 394.13 |
| | | | |
| EPS (Unit Curr.) | 0.53 | 0.31 | 6.25 |
| EPS (Adj) (Unit Curr.) | 0.53 | 0.31 | 1.25 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.32 | 6.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.32 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.19 | 1.29 | 25.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.19 | 1.29 | 5.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 634.75 | 634.75 | 634.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 10.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 1288302285.00 | 1250724095.00 | 246470424.00 |
| Public Shareholding (% in Equity) | 47.87 | 46.46 | 45.78 |
| | | | |
| Pledged/Encumbered - No. of Shares | 78500000.00 | 78500000.00 | 38000000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 8.32 | 8.32 | 20.26 |
| Pledged/Encumbered - % in Total Equity | 2.92 | 2.92 | 7.06 |
| | | | |
| Non Encumbered - No. of Shares | 864741505.00 | 865015805.00 | 149537926.00 |
| Non Encumbered - % in Total Promoters Holding | 91.68 | 91.68 | 79.74 |
| Non Encumbered - % in Total Equity | 32.12 | 32.14 | 27.78 |
| | | | |
| PBIDTM(%) | 5.98 | 4.93 | 9.17 |
| PBDTM(%) | 4.58 | 3.29 | 7.03 |
| PATM(%) | 1.31 | 0.79 | 3.39 |