| Particulars | Mar 2012 Rs.Cr | Dec 2011 Rs.Cr | Sep 2011 Rs.Cr | | Gross Sales | 2044.16 | 2025.50 | 770.10 | | Other Operating Income | 16.29 | 16.15 | 5.65 | | Other Income | 197.21 | 14.72 | 41.07 | | Total Income | 2236.97 | 2033.40 | 797.73 | | Total Expenditure | 1444.03 | 1231.49 | 744.35 | | PBIDT | 792.94 | 801.91 | 53.38 | | Interest | -151.03 | 241.84 | 50.69 | | PBDT | 943.97 | 560.07 | 2.69 | | Depreciation | 21.76 | 20.53 | 19.48 | | Tax | 274.00 | 169.00 | -5.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | | Reported Profit After Tax | 648.21 | 370.54 | -11.79 | | Extra-ordinary Items | -46.45 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 694.66 | 370.54 | -11.79 | | | | | | | EPS (Unit Curr.) | 7.46 | 4.26 | 0.00 | | EPS (Adj) (Unit Curr.) | 7.46 | 4.26 | 0.00 | | Calculated EPS (Unit Curr.) | 7.46 | 4.26 | 0.00 | | Calculated EPS (Adj) (Unit Curr.) | 7.46 | 4.26 | 0.00 | | Calculated EPS (Ann.) (Unit Curr.) | 29.83 | 17.05 | 0.00 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.83 | 17.05 | 0.00 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 200.00 | 0.00 | | Equity | 86.91 | 86.91 | 86.91 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | | Face Value | 1.00 | 1.00 | 1.00 | | | | | | | Public Shareholding (No Of.Shares) | 389987804.00 | 389987804.00 | 389987804.00 | | Public Shareholding (% in Equity) | 44.87 | 44.87 | 44.87 | | | | | | | 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 | 479113619.00 | 479113619.00 | 479113619.00 | | Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | | Non Encumbered - % in Total Equity | 55.13 | 55.13 | 55.13 | | | | | | | PBIDTM(%) | 39.19 | 40.04 | 7.11 | | PBDTM(%) | 46.65 | 27.97 | 0.36 | | PATM(%) | 32.03 | 18.50 | -1.57 |
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