 |
 |
|
Jan '13 |
Oct '12 |
Jul '12 |
Apr '12 |
Jan '12 |
 |
| Net Sales/Income from operations |
811.61 |
827.62 |
859.12 |
865.70 |
868.40 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
811.61 |
827.62 |
859.12 |
865.70 |
868.40 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
3.43 |
14.97 |
27.75 |
| Increase/Decrease in Stocks |
-- |
-- |
5.97 |
-5.97 |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
341.84 |
348.93 |
381.02 |
369.27 |
419.96 |
| Depreciation |
24.94 |
26.17 |
28.42 |
29.60 |
30.19 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
288.64 |
276.57 |
289.47 |
295.61 |
260.44 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
156.19 |
175.95 |
150.81 |
162.22 |
130.06 |
| Other Income |
37.30 |
37.47 |
41.39 |
35.83 |
31.45 |
| P/L Before Int., Excpt. Items & Tax |
193.49 |
213.42 |
192.20 |
198.05 |
161.51 |
| Interest |
0.59 |
0.93 |
3.42 |
5.66 |
1.93 |
| P/L Before Exceptional Items & Tax |
192.90 |
212.49 |
188.78 |
192.39 |
159.58 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
192.90 |
212.49 |
188.78 |
192.39 |
159.58 |
| Tax |
43.48 |
49.31 |
33.26 |
47.66 |
11.97 |
| P/L After Tax from Ordinary Activities |
149.42 |
163.18 |
155.52 |
144.73 |
147.61 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
149.42 |
163.18 |
155.52 |
144.73 |
147.61 |
| Equity Share Capital |
210.12 |
210.11 |
210.11 |
210.11 |
210.08 |
| Reserves Excluding Revaluation Reserves |
3,621.49 |
3,422.01 |
3,569.29 |
3,424.38 |
3,333.90 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.11 |
7.77 |
7.40 |
6.89 |
7.03 |
| Diluted EPS |
7.10 |
7.75 |
7.39 |
6.88 |
7.01 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.11 |
7.77 |
7.40 |
6.89 |
7.03 |
| Diluted EPS |
7.10 |
7.75 |
7.39 |
6.88 |
7.01 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.30 |
8.30 |
8.30 |
8.30 |
8.30 |
| Share Holding (%) |
39.51 |
39.50 |
39.50 |
39.50 |
39.49 |
| 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) |
12.71 |
12.71 |
12.71 |
12.71 |
12.71 |
| - 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) |
60.49 |
60.50 |
60.50 |
60.50 |
60.51 |
| Notes |
|
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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