 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,774.43 |
1,672.83 |
1,593.18 |
1,503.57 |
1,482.88 |
| Other Operating Income |
0.77 |
0.66 |
0.47 |
0.45 |
0.75 |
| Total Income From Operations |
1,775.20 |
1,673.49 |
1,593.65 |
1,504.02 |
1,483.63 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
97.67 |
89.89 |
93.50 |
103.70 |
89.17 |
| Depreciation |
5.47 |
4.44 |
4.81 |
3.61 |
5.82 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
221.35 |
213.79 |
211.90 |
203.80 |
192.98 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
108.40 |
116.04 |
96.92 |
101.77 |
115.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,342.31 |
1,249.33 |
1,186.52 |
1,091.14 |
1,080.15 |
| Other Income |
1.78 |
4.65 |
4.98 |
5.82 |
1.83 |
| P/L Before Int., Excpt. Items & Tax |
1,344.09 |
1,253.98 |
1,191.50 |
1,096.96 |
1,081.98 |
| Interest |
817.54 |
741.76 |
690.18 |
620.86 |
620.93 |
| P/L Before Exceptional Items & Tax |
526.55 |
512.22 |
501.32 |
476.10 |
461.05 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
526.55 |
512.22 |
501.32 |
476.10 |
461.05 |
| Tax |
171.33 |
166.23 |
163.76 |
154.25 |
152.98 |
| P/L After Tax from Ordinary Activities |
355.22 |
345.99 |
337.56 |
321.85 |
308.07 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
355.22 |
345.99 |
337.56 |
321.85 |
308.07 |
| Equity Share Capital |
226.89 |
226.88 |
226.38 |
226.32 |
226.32 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.66 |
15.25 |
14.92 |
14.22 |
13.62 |
| Diluted EPS |
15.66 |
15.25 |
14.91 |
14.21 |
13.61 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.66 |
15.25 |
14.92 |
14.22 |
13.62 |
| Diluted EPS |
15.66 |
15.25 |
14.91 |
14.21 |
13.61 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.84 |
16.84 |
12.18 |
12.17 |
12.30 |
| Share Holding (%) |
74.21 |
74.21 |
53.79 |
53.79 |
54.36 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
0.95 |
0.95 |
0.95 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
9.08 |
9.09 |
9.20 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
4.20 |
4.20 |
4.20 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.85 |
5.85 |
9.51 |
9.51 |
9.38 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
90.92 |
90.91 |
90.80 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
25.79 |
25.79 |
42.01 |
42.01 |
41.44 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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