| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 2184.02 | 2161.05 | 1864.39 |
| Other Operating Income | 190.67 | 90.81 | 83.66 |
| Other Income | -6.88 | 410.48 | 332.28 |
| Total Income | 2367.81 | 2662.34 | 2280.33 |
| Total Expenditure | 1930.39 | 1774.34 | 1560.55 |
| PBIDT | 437.42 | 888.00 | 719.78 |
| Interest | 138.81 | 130.81 | 116.47 |
| PBDT | 298.61 | 757.19 | 603.31 |
| Depreciation | 150.82 | 151.17 | 135.27 |
| Tax | 30.82 | 147.86 | 186.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 116.97 | 458.16 | 281.50 |
| Extra-ordinary Items | 0.00 | -26.12 | -18.97 |
| Adjusted Profit After Extra-ordinary item | 116.97 | 484.28 | 300.47 |
| | | | |
| EPS (Unit Curr.) | 0.43 | 1.93 | 1.18 |
| EPS (Adj) (Unit Curr.) | 0.43 | 1.93 | 1.18 |
| Calculated EPS (Unit Curr.) | 0.49 | 1.93 | 1.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | 1.93 | 1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.97 | 7.72 | 4.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.97 | 7.72 | 4.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 237.33 | 237.33 | 237.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 1542816750.00 | 1541537075.00 | 1539788860.00 |
| Public Shareholding (% in Equity) | 65.02 | 64.96 | 67.11 |
| | | | |
| Pledged/Encumbered - No. of Shares | 52050000.00 | 52050000.00 | 52050000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 6.91 | 6.90 | 6.90 |
| Pledged/Encumbered - % in Total Equity | 2.19 | 2.19 | 2.19 |
| | | | |
| Non Encumbered - No. of Shares | 701487290.00 | 702766965.00 | 702690990.00 |
| Non Encumbered - % in Total Promoters Holding | 93.09 | 93.10 | 93.10 |
| Non Encumbered - % in Total Equity | 29.56 | 29.62 | 29.61 |
| | | | |
| PBIDTM(%) | 20.03 | 41.09 | 38.61 |
| PBDTM(%) | 13.67 | 35.04 | 32.36 |
| PATM(%) | 5.36 | 21.20 | 15.10 |