 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
20,987.18 |
19,788.18 |
20,084.33 |
18,819.29 |
18,123.84 |
| Other Operating Income |
106.03 |
96.91 |
93.45 |
520.65 |
393.29 |
| Total Income From Operations |
21,093.21 |
19,885.09 |
20,177.78 |
19,339.94 |
18,517.13 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
155.99 |
116.57 |
149.75 |
187.82 |
152.19 |
| Purchase of Traded Goods |
0.73 |
0.70 |
0.89 |
0.76 |
0.63 |
| Increase/Decrease in Stocks |
22.03 |
-113.08 |
119.57 |
34.36 |
-29.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
346.07 |
544.89 |
330.43 |
334.72 |
337.05 |
| Depreciation |
2,341.65 |
1,648.10 |
1,997.57 |
1,349.25 |
4,531.96 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
11,296.17 |
11,046.54 |
9,647.22 |
10,762.32 |
7,005.48 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6,930.57 |
6,641.37 |
7,932.35 |
6,670.71 |
6,518.92 |
| Other Income |
1,281.17 |
1,901.13 |
1,038.46 |
992.96 |
958.17 |
| P/L Before Int., Excpt. Items & Tax |
8,211.74 |
8,542.50 |
8,970.81 |
7,663.67 |
7,477.09 |
| Interest |
1.21 |
3.06 |
29.31 |
22.43 |
1.86 |
| P/L Before Exceptional Items & Tax |
8,210.53 |
8,539.44 |
8,941.50 |
7,641.24 |
7,475.23 |
| Exceptional Items |
-- |
-- |
-- |
-1.53 |
3,142.08 |
| P/L Before Tax |
8,210.53 |
8,539.44 |
8,941.50 |
7,639.71 |
10,617.31 |
| Tax |
2,647.81 |
2,764.00 |
2,863.80 |
2,479.28 |
3,876.37 |
| P/L After Tax from Ordinary Activities |
5,562.72 |
5,775.44 |
6,077.70 |
5,160.43 |
6,740.94 |
| Prior Year Adjustments |
-- |
121.13 |
-- |
483.95 |
0.47 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5,562.72 |
5,896.57 |
6,077.70 |
5,644.38 |
6,741.41 |
| Equity Share Capital |
4,277.76 |
4,277.76 |
4,277.76 |
4,277.76 |
4,277.76 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.50 |
6.89 |
7.10 |
6.60 |
7.88 |
| Diluted EPS |
6.50 |
6.89 |
7.10 |
6.60 |
7.88 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.50 |
6.89 |
7.10 |
6.60 |
7.88 |
| Diluted EPS |
6.50 |
6.89 |
7.10 |
6.60 |
7.88 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
263.29 |
263.29 |
263.29 |
263.29 |
221.25 |
| Share Holding (%) |
30.77 |
30.77 |
30.77 |
30.77 |
25.86 |
| 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) |
592.25 |
592.25 |
592.25 |
592.25 |
634.30 |
| - 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) |
69.23 |
69.23 |
69.23 |
69.23 |
74.14 |
| Notes |
|
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |