 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
17,820.30 |
17,802.20 |
16,686.90 |
15,116.10 |
13,801.80 |
| Other Operating Income |
108.60 |
212.30 |
250.60 |
-- |
-- |
| Total Income From Operations |
17,928.90 |
18,014.50 |
16,937.50 |
15,116.10 |
13,801.80 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
481.50 |
847.20 |
884.30 |
563.20 |
560.60 |
| Purchase of Traded Goods |
1,354.80 |
1,452.00 |
1,407.40 |
1,801.20 |
-- |
| Increase/Decrease in Stocks |
95.70 |
-95.30 |
46.80 |
-1.90 |
-98.20 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
8,156.20 |
7,906.40 |
7,002.10 |
6,309.40 |
5,643.70 |
| Depreciation |
359.20 |
388.70 |
380.90 |
365.20 |
324.70 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
986.60 |
1,663.40 |
1,656.90 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
4,151.10 |
4,093.00 |
3,251.40 |
1,726.00 |
2,991.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,330.40 |
3,422.50 |
2,978.00 |
2,689.60 |
2,722.50 |
| Other Income |
540.50 |
492.00 |
439.60 |
417.10 |
374.90 |
| P/L Before Int., Excpt. Items & Tax |
3,870.90 |
3,914.50 |
3,417.60 |
3,106.70 |
3,097.40 |
| Interest |
169.50 |
182.90 |
297.00 |
308.70 |
62.10 |
| P/L Before Exceptional Items & Tax |
3,701.40 |
3,731.60 |
3,120.60 |
2,798.00 |
3,035.30 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3,701.40 |
3,731.60 |
3,120.60 |
2,798.00 |
3,035.30 |
| Tax |
736.00 |
854.40 |
705.40 |
528.10 |
474.00 |
| P/L After Tax from Ordinary Activities |
2,965.40 |
2,877.20 |
2,415.20 |
2,269.90 |
2,561.30 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,965.40 |
2,877.20 |
2,415.20 |
2,269.90 |
2,561.30 |
| Equity Share Capital |
492.60 |
492.30 |
491.70 |
491.50 |
490.90 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
21,970.50 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
11.74 |
-- |
9.30 |
-- |
| Diluted EPS |
-- |
11.72 |
-- |
9.26 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
11.74 |
-- |
9.30 |
-- |
| Diluted EPS |
-- |
11.72 |
-- |
9.26 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
49.23 |
49.16 |
48.89 |
47.01 |
46.72 |
| Share Holding (%) |
19.99 |
19.97 |
19.88 |
19.13 |
19.03 |
| 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) |
192.79 |
192.79 |
192.79 |
194.57 |
-- |
| - 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) |
78.28 |
78.31 |
78.41 |
79.17 |
-- |
| Notes |
|
 |
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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