 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
9,329.00 |
9,398.00 |
9,129.00 |
8,909.00 |
8,183.00 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
9,329.00 |
9,398.00 |
9,129.00 |
8,909.00 |
8,183.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5,199.00 |
5,086.00 |
4,882.00 |
4,765.00 |
4,051.00 |
| Depreciation |
256.00 |
248.00 |
238.00 |
214.00 |
204.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
453.00 |
369.00 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,499.00 |
1,495.00 |
1,482.00 |
889.00 |
1,057.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,375.00 |
2,569.00 |
2,527.00 |
2,588.00 |
2,502.00 |
| Other Income |
647.00 |
481.00 |
628.00 |
459.00 |
609.00 |
| P/L Before Int., Excpt. Items & Tax |
3,022.00 |
3,050.00 |
3,155.00 |
3,047.00 |
3,111.00 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
3,022.00 |
3,050.00 |
3,155.00 |
3,047.00 |
3,111.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3,022.00 |
3,050.00 |
3,155.00 |
3,047.00 |
3,111.00 |
| Tax |
717.00 |
785.00 |
882.00 |
843.00 |
836.00 |
| P/L After Tax from Ordinary Activities |
2,305.00 |
2,265.00 |
2,273.00 |
2,204.00 |
2,275.00 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
69.00 |
-- |
484.00 |
| Net Profit/(Loss) For the Period |
2,305.00 |
2,265.00 |
2,342.00 |
2,204.00 |
2,759.00 |
| Equity Share Capital |
287.00 |
287.00 |
287.00 |
287.00 |
287.00 |
| Reserves Excluding Revaluation Reserves |
29,470.00 |
29,470.00 |
29,470.00 |
29,470.00 |
24,214.00 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
40.14 |
39.46 |
39.57 |
38.38 |
39.61 |
| Diluted EPS |
40.14 |
39.46 |
39.57 |
38.38 |
39.61 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
40.14 |
39.46 |
40.78 |
38.38 |
48.05 |
| Diluted EPS |
40.14 |
39.46 |
40.78 |
38.38 |
48.05 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
41.13 |
42.37 |
41.54 |
40.75 |
40.48 |
| Share Holding (%) |
71.62 |
73.78 |
72.34 |
70.96 |
70.49 |
| 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 |
16.04 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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