 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
8,440.84 |
8,375.31 |
7,487.89 |
6,992.92 |
6,322.77 |
| Other Operating Income |
24.79 |
47.47 |
60.73 |
37.49 |
52.66 |
| Total Income From Operations |
8,465.63 |
8,422.78 |
7,548.62 |
7,030.41 |
6,375.43 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7,998.56 |
7,808.93 |
7,064.66 |
6,432.80 |
5,939.30 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
13.68 |
7.61 |
8.65 |
7.07 |
10.79 |
| Depreciation |
46.80 |
47.15 |
46.73 |
45.93 |
45.81 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
19.00 |
77.37 |
-43.09 |
133.43 |
2.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
387.59 |
481.72 |
471.67 |
411.18 |
377.20 |
| Other Income |
20.25 |
14.91 |
24.77 |
26.60 |
22.11 |
| P/L Before Int., Excpt. Items & Tax |
407.84 |
496.63 |
496.44 |
437.78 |
399.31 |
| Interest |
24.70 |
29.13 |
31.65 |
32.93 |
34.19 |
| P/L Before Exceptional Items & Tax |
383.14 |
467.50 |
464.79 |
404.85 |
365.12 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
383.14 |
467.50 |
464.79 |
404.85 |
365.12 |
| Tax |
138.00 |
149.00 |
150.00 |
134.00 |
120.00 |
| P/L After Tax from Ordinary Activities |
245.14 |
318.50 |
314.79 |
270.85 |
245.12 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
245.14 |
318.50 |
314.79 |
270.85 |
245.12 |
| Equity Share Capital |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.27 |
4.25 |
4.20 |
3.61 |
3.27 |
| Diluted EPS |
3.27 |
4.25 |
4.20 |
3.61 |
3.27 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.27 |
4.25 |
4.20 |
3.61 |
3.27 |
| Diluted EPS |
3.27 |
4.25 |
4.20 |
3.61 |
3.27 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
37.50 |
37.50 |
37.50 |
0.00 |
0.00 |
| Share Holding (%) |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
| 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) |
37.50 |
37.50 |
37.50 |
0.00 |
0.00 |
| - 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) |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
| Notes |
 |
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|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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