 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
9,117.52 |
8,126.23 |
6,960.33 |
6,049.58 |
5,193.04 |
| Other Operating Income |
11.37 |
5.15 |
4.95 |
-- |
-- |
| Total Income From Operations |
9,128.89 |
8,131.38 |
6,965.28 |
6,049.58 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
42.72 |
38.22 |
35.14 |
36.93 |
34.77 |
| Depreciation |
2.98 |
2.72 |
2.98 |
2.45 |
2.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
35.75 |
22.67 |
-383.59 |
625.32 |
32.91 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
9,047.44 |
8,067.77 |
7,310.75 |
5,384.88 |
-- |
| Other Income |
7.64 |
4.64 |
2.65 |
19.61 |
11.54 |
| P/L Before Int., Excpt. Items & Tax |
9,055.08 |
8,072.41 |
7,313.40 |
5,404.49 |
-- |
| Interest |
5,818.61 |
5,341.84 |
4,676.19 |
3,937.44 |
3,413.37 |
| P/L Before Exceptional Items & Tax |
3,236.47 |
2,730.57 |
2,637.21 |
1,467.04 |
1,720.89 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3,236.47 |
2,730.57 |
2,637.21 |
1,467.04 |
-- |
| Tax |
825.24 |
722.20 |
711.01 |
361.52 |
455.30 |
| P/L After Tax from Ordinary Activities |
2,411.23 |
2,008.37 |
1,926.21 |
1,105.53 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,411.23 |
2,008.37 |
1,926.21 |
1,105.53 |
1,265.60 |
| Equity Share Capital |
1,320.02 |
1,320.01 |
1,319.93 |
1,319.93 |
1,147.77 |
| Reserves Excluding Revaluation Reserves |
22,734.10 |
-- |
-- |
-- |
14,264.04 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
15.22 |
-- |
8.70 |
-- |
| Diluted EPS |
-- |
15.22 |
-- |
8.70 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
15.22 |
-- |
8.70 |
-- |
| Diluted EPS |
-- |
15.22 |
-- |
8.70 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
34.70 |
34.69 |
34.69 |
34.69 |
11.73 |
| Share Holding (%) |
26.28 |
26.28 |
26.28 |
26.28 |
10.22 |
| 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) |
97.31 |
97.31 |
97.31 |
97.31 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
73.72 |
73.72 |
73.72 |
73.72 |
-- |
| Notes |
|
 |
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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