 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
2,943.69 |
2,766.22 |
2,696.72 |
2,572.10 |
2,164.72 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,943.69 |
2,766.22 |
2,696.72 |
2,572.10 |
2,164.72 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,143.56 |
1,096.06 |
1,113.40 |
1,011.19 |
989.06 |
| Depreciation |
102.84 |
103.84 |
100.56 |
94.89 |
89.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
760.24 |
644.13 |
637.96 |
688.92 |
595.87 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
937.05 |
922.19 |
844.80 |
777.10 |
489.95 |
| Other Income |
60.37 |
39.92 |
43.70 |
38.21 |
31.55 |
| P/L Before Int., Excpt. Items & Tax |
997.42 |
962.11 |
888.50 |
815.31 |
521.50 |
| Interest |
19.96 |
19.66 |
22.84 |
23.92 |
28.92 |
| P/L Before Exceptional Items & Tax |
977.46 |
942.45 |
865.66 |
791.39 |
492.58 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
977.46 |
942.45 |
865.66 |
791.39 |
492.58 |
| Tax |
144.50 |
217.73 |
165.82 |
132.64 |
92.43 |
| P/L After Tax from Ordinary Activities |
832.96 |
724.72 |
699.84 |
658.75 |
400.15 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
832.96 |
724.72 |
699.84 |
658.75 |
400.15 |
| Equity Share Capital |
139.22 |
138.91 |
138.81 |
138.66 |
138.47 |
| Reserves Excluding Revaluation Reserves |
8,677.47 |
7,850.69 |
7,326.83 |
6,465.15 |
6,342.06 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.99 |
10.44 |
10.09 |
9.51 |
5.78 |
| Diluted EPS |
11.75 |
10.24 |
9.90 |
9.33 |
5.68 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.99 |
10.44 |
10.09 |
9.51 |
5.78 |
| Diluted EPS |
11.75 |
10.24 |
9.90 |
9.33 |
5.68 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
26.46 |
26.30 |
26.25 |
26.18 |
25.08 |
| Share Holding (%) |
38.01 |
37.87 |
37.82 |
37.76 |
36.23 |
| 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) |
43.15 |
43.15 |
43.15 |
43.15 |
44.15 |
| - 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) |
61.99 |
62.13 |
62.18 |
62.24 |
63.77 |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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