| Particulars | Mar 2012
(Rs Cr.) | Dec 2011
(Rs Cr.) | Sep 2011
(Rs Cr.) |
| Gross Sales | 8370.40 | 8359.50 | 7804.80 |
| Other Operating Income | 250.60 | -43.00 | 0.00 |
| Other Income | 240.50 | 199.10 | 206.70 |
| Total Income | 8861.50 | 8515.60 | 8011.50 |
| Total Expenditure | 6852.70 | 6725.90 | 6290.40 |
| PBIDT | 2008.80 | 1789.70 | 1721.10 |
| Interest | 96.40 | 200.60 | 229.80 |
| PBDT | 1912.40 | 1589.10 | 1491.30 |
| Depreciation | 193.40 | 187.50 | 191.20 |
| Tax | 367.70 | 337.70 | 249.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1351.30 | 1063.90 | 1050.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1351.30 | 1063.90 | 1050.60 |
| | | | |
| EPS (Unit Curr.) | 5.52 | 4.34 | 4.30 |
| EPS (Adj) (Unit Curr.) | 5.52 | 4.34 | 4.30 |
| Calculated EPS (Unit Curr.) | 5.50 | 4.33 | 4.28 |
| Calculated EPS (Adj) (Unit Curr.) | 5.50 | 4.33 | 4.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.99 | 17.31 | 17.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.99 | 17.31 | 17.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 |
| Equity | 491.70 | 491.60 | 491.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 488910535.00 | 470623574.00 | 470111448.00 |
| Public Shareholding (% in Equity) | 19.88 | 19.15 | 19.13 |
| | | | |
| 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 | 1927880883.00 | 1945693763.00 | 1945693763.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 78.41 | 79.15 | 79.17 |
| | | | |
| PBIDTM(%) | 24.00 | 21.41 | 22.05 |
| PBDTM(%) | 22.85 | 19.01 | 19.11 |
| PATM(%) | 16.14 | 12.73 | 13.46 |