| Particulars | Dec 2011 Rs.Cr | Sep 2011 Rs.Cr | Jun 2011 Rs.Cr | | Gross Sales | 11685.95 | 11970.35 | 11890.54 | | Other Operating Income | 134.94 | 142.94 | 115.06 | | Other Income | 383.71 | 490.26 | 463.04 | | Total Income | 11112.49 | 11469.88 | 11389.04 | | Total Expenditure | 9613.96 | 10161.20 | 9614.59 | | PBIDT | 1498.53 | 1308.68 | 1774.45 | | Interest | 185.46 | 200.01 | 170.95 | | PBDT | 1313.07 | 1108.67 | 1603.50 | | Depreciation | 409.31 | 393.78 | 374.16 | | Tax | 270.46 | 234.88 | 388.93 | | Deferred Tax | 1.18 | -14.63 | 2.35 | | Reported Profit After Tax | 632.12 | 494.64 | 838.06 | | Extra-ordinary Items | -326.13 | -341.58 | 0.00 | | Adjusted Profit After Extra-ordinary item | 958.25 | 836.22 | 838.06 | | | | | | | EPS (Unit Curr.) | 1.53 | 1.20 | 2.03 | | EPS (Adj) (Unit Curr.) | 1.53 | 1.20 | 2.03 | | Calculated EPS (Unit Curr.) | 1.53 | 1.20 | 2.03 | | Calculated EPS (Adj) (Unit Curr.) | 1.53 | 1.20 | 2.03 | | Calculated EPS (Ann.) (Unit Curr.) | 6.12 | 4.79 | 8.12 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.12 | 4.79 | 8.12 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | | Dividend (%) | 12.00 | 0.00 | 0.00 | | Equity | 4130.53 | 4130.53 | 4130.40 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | | Face Value | 10.00 | 10.00 | 10.00 | | | | | | | Public Shareholding (No Of.Shares) | 585222759.00 | 585222759.00 | 585097715.00 | | Public Shareholding (% in Equity) | 14.17 | 14.17 | 14.17 | | | | | | | 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 | 3544690285.00 | 3544690285.00 | 3544690285.00 | | Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | | Non Encumbered - % in Total Equity | 85.82 | 85.82 | 85.82 | | | | | | | PBIDTM(%) | 14.15 | 12.08 | 16.41 | | PBDTM(%) | 12.39 | 10.23 | 14.83 | | PATM(%) | 5.97 | 4.56 | 7.75 |
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