| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 9375.91 | 8304.58 | 8142.19 |
| Other Operating Income | 103.52 | 77.27 | 69.74 |
| Other Income | 182.93 | 197.60 | 23.57 |
| Total Income | 9662.36 | 8579.45 | 8235.50 |
| Total Expenditure | 6487.82 | 5737.71 | 5442.17 |
| PBIDT | 3174.54 | 2841.74 | 2793.33 |
| Interest | 513.96 | 481.12 | 234.27 |
| PBDT | 2660.58 | 2360.62 | 2559.06 |
| Depreciation | 289.96 | 289.07 | 287.11 |
| Tax | 810.11 | 650.29 | 776.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1560.51 | 1421.26 | 1495.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1560.51 | 1421.26 | 1495.22 |
| | | | |
| EPS (Unit Curr.) | 15.65 | 14.35 | 15.12 |
| EPS (Adj) (Unit Curr.) | 15.65 | 14.35 | 15.12 |
| Calculated EPS (Unit Curr.) | 16.06 | 14.81 | 15.58 |
| Calculated EPS (Adj) (Unit Curr.) | 16.06 | 14.81 | 15.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.26 | 59.26 | 62.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.26 | 59.26 | 62.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 971.41 | 959.41 | 959.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 648608999.00 | 643937893.00 | 640412263.00 |
| Public Shareholding (% in Equity) | 68.05 | 68.60 | 68.49 |
| | | | |
| Pledged/Encumbered - No. of Shares | 10000000.00 | 10000000.00 | 10000000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 3.28 | 3.39 | 3.39 |
| Pledged/Encumbered - % in Total Equity | 1.03 | 1.04 | 1.04 |
| | | | |
| Non Encumbered - No. of Shares | 294514362.00 | 284735764.00 | 284619519.00 |
| Non Encumbered - % in Total Promoters Holding | 96.72 | 96.61 | 96.61 |
| Non Encumbered - % in Total Equity | 30.32 | 29.68 | 29.67 |
| | | | |
| PBIDTM(%) | 33.86 | 34.22 | 34.31 |
| PBDTM(%) | 28.38 | 28.43 | 31.43 |
| PATM(%) | 16.64 | 17.11 | 18.36 |