 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
18,727.00 |
18,038.00 |
16,879.00 |
14,375.00 |
13,202.00 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
18,727.00 |
18,038.00 |
16,879.00 |
14,375.00 |
13,202.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10,285.00 |
9,647.00 |
8,226.00 |
7,247.00 |
6,416.00 |
| Depreciation |
504.00 |
452.00 |
402.00 |
392.00 |
373.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
479.00 |
736.00 |
1,406.00 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,994.00 |
2,824.00 |
2,546.00 |
1,959.00 |
1,004.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4,944.00 |
5,115.00 |
5,226.00 |
4,041.00 |
4,003.00 |
| Other Income |
1,128.00 |
1,087.00 |
1,031.00 |
798.00 |
662.00 |
| P/L Before Int., Excpt. Items & Tax |
6,072.00 |
6,202.00 |
6,257.00 |
4,839.00 |
4,665.00 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
6,072.00 |
6,202.00 |
6,257.00 |
4,839.00 |
4,665.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
6,072.00 |
6,202.00 |
6,257.00 |
4,839.00 |
4,665.00 |
| Tax |
1,502.00 |
1,725.00 |
1,747.00 |
1,363.00 |
1,294.00 |
| P/L After Tax from Ordinary Activities |
4,570.00 |
4,477.00 |
4,510.00 |
3,476.00 |
3,371.00 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
69.00 |
484.00 |
-- |
-- |
| Net Profit/(Loss) For the Period |
4,570.00 |
4,546.00 |
4,994.00 |
3,476.00 |
3,371.00 |
| Equity Share Capital |
287.00 |
287.00 |
287.00 |
287.00 |
287.00 |
| Reserves Excluding Revaluation Reserves |
29,470.00 |
29,470.00 |
24,214.00 |
26,692.00 |
24,214.00 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
77.95 |
-- |
60.54 |
-- |
| Diluted EPS |
-- |
77.95 |
-- |
60.53 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
79.16 |
-- |
60.54 |
-- |
| Diluted EPS |
-- |
79.16 |
-- |
60.53 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
41.13 |
41.54 |
40.48 |
40.41 |
38.10 |
| Share Holding (%) |
71.62 |
72.34 |
70.49 |
70.37 |
66.36 |
| 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) |
9.21 |
9.21 |
9.21 |
9.21 |
9.21 |
| - 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) |
16.04 |
16.04 |
16.04 |
16.04 |
16.05 |
| Notes |
|
|
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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