 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
23,336.21 |
20,915.74 |
17,942.80 |
15,597.01 |
13,678.40 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
23,336.21 |
20,915.74 |
17,942.80 |
15,597.01 |
13,678.40 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
8,238.84 |
7,438.34 |
6,627.58 |
5,398.12 |
4,792.19 |
| Depreciation |
378.72 |
357.04 |
331.13 |
297.05 |
240.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8,070.31 |
7,186.13 |
6,220.77 |
5,455.32 |
4,866.25 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6,648.34 |
5,934.23 |
4,763.32 |
4,446.52 |
3,779.19 |
| Other Income |
1,317.95 |
1,007.30 |
1,677.88 |
355.08 |
139.65 |
| P/L Before Int., Excpt. Items & Tax |
7,966.29 |
6,941.53 |
6,441.20 |
4,801.60 |
3,918.84 |
| Interest |
17.55 |
5.57 |
10.83 |
3.80 |
16.21 |
| P/L Before Exceptional Items & Tax |
7,948.74 |
6,935.96 |
6,430.37 |
4,797.80 |
3,902.63 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7,948.74 |
6,935.96 |
6,430.37 |
4,797.80 |
3,902.63 |
| Tax |
1,428.39 |
1,209.52 |
1,180.83 |
596.87 |
533.57 |
| P/L After Tax from Ordinary Activities |
6,520.35 |
5,726.44 |
5,249.54 |
4,200.93 |
3,369.06 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6,520.35 |
5,726.44 |
5,249.54 |
4,200.93 |
3,369.06 |
| Equity Share Capital |
195.72 |
195.72 |
195.72 |
195.72 |
195.72 |
| Reserves Excluding Revaluation Reserves |
-- |
24,560.91 |
-- |
19,283.77 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
33.25 |
-- |
26.79 |
-- |
17.16 |
| Diluted EPS |
33.25 |
-- |
26.79 |
-- |
17.16 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
33.25 |
-- |
26.79 |
-- |
17.16 |
| Diluted EPS |
33.25 |
-- |
26.79 |
-- |
17.16 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
50.97 |
-- |
50.74 |
-- |
-- |
| Share Holding (%) |
26.04 |
-- |
25.92 |
-- |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.75 |
-- |
8.31 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.35 |
-- |
5.73 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.96 |
-- |
4.25 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
137.01 |
-- |
136.68 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.65 |
-- |
94.27 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
70.00 |
-- |
69.83 |
-- |
-- |
| Notes |
|
|
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |