 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
3,361.67 |
3,085.77 |
2,888.25 |
3,101.87 |
2,466.62 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
3,361.67 |
3,085.77 |
2,888.25 |
3,101.87 |
2,466.62 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
224.44 |
216.76 |
223.65 |
240.05 |
199.76 |
| Depreciation |
865.37 |
825.15 |
756.51 |
717.65 |
679.23 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
214.18 |
199.75 |
199.96 |
257.99 |
164.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,057.68 |
1,844.11 |
1,708.13 |
1,886.18 |
1,423.44 |
| Other Income |
128.55 |
156.98 |
92.02 |
306.91 |
109.58 |
| P/L Before Int., Excpt. Items & Tax |
2,186.23 |
2,001.09 |
1,800.15 |
2,193.09 |
1,533.02 |
| Interest |
684.82 |
529.55 |
646.13 |
541.26 |
473.45 |
| P/L Before Exceptional Items & Tax |
1,501.41 |
1,471.54 |
1,154.02 |
1,651.83 |
1,059.57 |
| Exceptional Items |
-0.62 |
14.00 |
-0.35 |
-- |
-- |
| P/L Before Tax |
1,500.79 |
1,485.54 |
1,153.67 |
1,651.83 |
1,059.57 |
| Tax |
371.73 |
359.65 |
283.56 |
603.73 |
247.23 |
| P/L After Tax from Ordinary Activities |
1,129.06 |
1,125.89 |
870.11 |
1,048.10 |
812.34 |
| Prior Year Adjustments |
-- |
-- |
-- |
-16.41 |
-3.11 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,129.06 |
1,125.89 |
870.11 |
1,031.69 |
809.23 |
| Equity Share Capital |
4,629.73 |
4,629.73 |
4,629.73 |
4,629.73 |
4,629.73 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.44 |
2.43 |
1.88 |
2.23 |
1.75 |
| Diluted EPS |
2.44 |
2.43 |
1.88 |
2.23 |
1.75 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.44 |
2.43 |
1.88 |
2.23 |
1.75 |
| Diluted EPS |
2.44 |
2.43 |
1.88 |
2.23 |
1.75 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
141.57 |
141.57 |
141.57 |
141.57 |
141.57 |
| Share Holding (%) |
30.58 |
30.58 |
30.58 |
30.58 |
30.58 |
| 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 |
321.40 |
321.40 |
| - 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) |
69.42 |
69.42 |
69.42 |
69.42 |
69.42 |
| Notes |
 |
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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