 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
5,974.02 |
5,568.49 |
4,466.84 |
4,262.95 |
4,125.75 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
5,974.02 |
5,568.49 |
4,466.84 |
4,262.95 |
4,125.75 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
440.41 |
439.81 |
403.16 |
353.22 |
392.67 |
| Depreciation |
1,581.66 |
1,396.88 |
1,175.66 |
1,153.88 |
1,045.51 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
399.71 |
422.18 |
320.39 |
284.91 |
306.58 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,552.24 |
3,309.62 |
2,567.63 |
2,470.94 |
2,380.99 |
| Other Income |
249.00 |
416.49 |
333.19 |
464.19 |
246.91 |
| P/L Before Int., Excpt. Items & Tax |
3,801.24 |
3,726.11 |
2,900.82 |
2,935.13 |
2,627.90 |
| Interest |
1,175.68 |
1,014.71 |
995.96 |
965.23 |
768.70 |
| P/L Before Exceptional Items & Tax |
2,625.56 |
2,711.40 |
1,904.86 |
1,969.90 |
1,859.20 |
| Exceptional Items |
13.65 |
-16.41 |
-- |
-- |
-- |
| P/L Before Tax |
2,639.21 |
2,694.99 |
1,904.86 |
1,969.90 |
1,859.20 |
| Tax |
643.21 |
850.96 |
491.69 |
625.52 |
502.32 |
| P/L After Tax from Ordinary Activities |
1,996.00 |
1,844.03 |
1,413.17 |
1,344.38 |
1,356.88 |
| Prior Year Adjustments |
-- |
-3.11 |
0.86 |
-2.07 |
-2.30 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,996.00 |
1,840.92 |
1,414.03 |
1,342.31 |
1,354.58 |
| Equity Share Capital |
4,629.73 |
4,629.73 |
4,629.73 |
4,629.73 |
4,208.84 |
| Reserves Excluding Revaluation Reserves |
-- |
18,858.05 |
-- |
16,737.27 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.31 |
-- |
3.05 |
-- |
3.22 |
| Diluted EPS |
4.31 |
-- |
3.05 |
-- |
3.22 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.31 |
-- |
3.05 |
-- |
3.22 |
| Diluted EPS |
4.31 |
-- |
3.05 |
-- |
3.22 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
141.57 |
141.57 |
141.57 |
141.57 |
57.39 |
| Share Holding (%) |
30.58 |
30.58 |
30.58 |
30.58 |
13.64 |
| 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) |
321.40 |
321.40 |
321.40 |
-- |
363.49 |
| - 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) |
69.42 |
69.42 |
69.42 |
-- |
86.36 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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