 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
11,548.30 |
11,299.00 |
11,523.00 |
10,980.60 |
10,757.20 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
11,548.30 |
11,299.00 |
11,523.00 |
10,980.60 |
10,757.20 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
0.90 |
-- |
-- |
-- |
1.90 |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
1,003.20 |
938.10 |
834.50 |
794.10 |
752.80 |
| Employees Cost |
405.20 |
385.70 |
356.40 |
364.00 |
336.50 |
| Depreciation |
1,756.80 |
1,738.00 |
1,680.00 |
1,651.90 |
1,535.20 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
2,448.20 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6,650.20 |
6,799.70 |
6,858.60 |
6,601.20 |
3,708.30 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,732.00 |
1,437.50 |
1,793.50 |
1,569.40 |
1,974.30 |
| Other Income |
91.80 |
45.00 |
795.60 |
642.30 |
186.30 |
| P/L Before Int., Excpt. Items & Tax |
1,823.80 |
1,482.50 |
2,589.10 |
2,211.70 |
2,160.60 |
| Interest |
280.80 |
489.70 |
335.90 |
545.90 |
310.20 |
| P/L Before Exceptional Items & Tax |
1,543.00 |
992.80 |
2,253.20 |
1,665.80 |
1,850.40 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,543.00 |
992.80 |
2,253.20 |
1,665.80 |
1,850.40 |
| Tax |
458.60 |
242.50 |
461.60 |
195.80 |
276.10 |
| P/L After Tax from Ordinary Activities |
1,084.40 |
750.30 |
1,791.60 |
1,470.00 |
1,574.30 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,084.40 |
750.30 |
1,791.60 |
1,470.00 |
1,574.30 |
| Equity Share Capital |
1,898.80 |
1,898.80 |
1,898.80 |
1,898.80 |
1,898.80 |
| Reserves Excluding Revaluation Reserves |
52,245.30 |
51,592.70 |
50,835.50 |
49,002.30 |
47,528.70 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.86 |
1.98 |
4.72 |
3.87 |
4.15 |
| Diluted EPS |
2.86 |
1.98 |
4.72 |
3.87 |
4.15 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.86 |
1.98 |
4.72 |
3.87 |
4.15 |
| Diluted EPS |
2.86 |
1.98 |
4.72 |
3.87 |
4.15 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
119.43 |
119.64 |
119.64 |
119.64 |
119.64 |
| Share Holding (%) |
31.45 |
31.50 |
31.50 |
31.50 |
31.50 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
260.32 |
260.11 |
260.11 |
260.11 |
260.11 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
68.55 |
68.50 |
68.50 |
68.50 |
68.50 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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