( in Million)
Particulars
Mar 2021
Dec 2020
Sep 2020
Jun 2020
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
27307.4
30554.2
29151.2
23273.4
Total Expenditure
21817.4
23619.7
22422.7
18546.3
PBIDT (Excl OI)
5490
6934.5
6728.5
4727.1
Other Income
165.7
150.3
139.4
217.7
Operating Profit
5655.7
7084.8
6867.9
4944.8
Interest
229
240.5
313.4
483.4
Exceptional Items
-638.2
65.1
-3.4
131.8
PBDT
4788.5
6909.4
6551.1
4593.2
Depreciation
544.8
490.9
509.4
493.4
Profit Before Tax
4243.7
6418.5
6041.7
4099.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3658
5019
4578.7
3952.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3658
5019
4578.7
3952.6
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.4
1.8
1.5
-3.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3658.4
5020.8
4580.2
3948.8
Equity Capital
1022.5
1022.5
1022.5
1022.3
Calculated EPS
3.57
4.91
4.47
3.86
Calculated EPS (Annualised)
14.31
19.64
17.91
15.45
No of Public Share Holdings
375998014
375998006
375998006
375828085
% of Public Share Holdings
36.77
36.77
36.77
36.76
PBIDTM% (Excl OI)
20.10
22.69
23.08
20.31
PBIDTM%
20.71
23.18
23.55
21.24
PBDTM%
17.53
22.61
22.47
19.73
PBTM%
15.54
21.00
20.72
17.61
PATM%
13.39
16.42
15.70
16.98