 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
8,548.60 |
9,271.70 |
9,015.80 |
8,786.40 |
8,370.40 |
| Other Operating Income |
17.70 |
90.90 |
66.20 |
146.20 |
250.60 |
| Total Income From Operations |
8,566.30 |
9,362.60 |
9,082.00 |
8,932.60 |
8,621.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
108.50 |
373.00 |
424.00 |
423.20 |
617.10 |
| Purchase of Traded Goods |
561.30 |
793.50 |
705.00 |
747.00 |
453.80 |
| Increase/Decrease in Stocks |
13.50 |
82.20 |
-44.80 |
-50.50 |
60.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4,083.80 |
4,072.40 |
3,987.80 |
3,918.60 |
3,500.00 |
| Depreciation |
172.30 |
186.90 |
197.20 |
191.50 |
193.40 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,069.00 |
2,082.10 |
2,041.90 |
2,051.10 |
2,221.70 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,557.90 |
1,772.50 |
1,770.90 |
1,651.70 |
1,574.90 |
| Other Income |
322.40 |
218.10 |
497.10 |
-5.10 |
240.50 |
| P/L Before Int., Excpt. Items & Tax |
1,880.30 |
1,990.60 |
2,268.00 |
1,646.60 |
1,815.40 |
| Interest |
89.50 |
80.00 |
71.80 |
111.10 |
96.40 |
| P/L Before Exceptional Items & Tax |
1,790.80 |
1,910.60 |
2,196.20 |
1,535.50 |
1,719.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,790.80 |
1,910.60 |
2,196.20 |
1,535.50 |
1,719.00 |
| Tax |
308.40 |
427.60 |
476.90 |
377.50 |
367.70 |
| P/L After Tax from Ordinary Activities |
1,482.40 |
1,483.00 |
1,719.30 |
1,158.00 |
1,351.30 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,482.40 |
1,483.00 |
1,719.30 |
1,158.00 |
1,351.30 |
| Equity Share Capital |
492.60 |
492.50 |
492.30 |
492.00 |
491.70 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.04 |
6.04 |
7.01 |
4.73 |
5.52 |
| Diluted EPS |
6.03 |
6.04 |
7.00 |
4.72 |
5.51 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.04 |
6.04 |
7.01 |
4.73 |
5.52 |
| Diluted EPS |
6.03 |
6.04 |
7.00 |
4.72 |
5.51 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
49.23 |
49.20 |
49.16 |
49.01 |
48.89 |
| Share Holding (%) |
19.99 |
19.98 |
19.97 |
19.92 |
19.88 |
| 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 |
192.79 |
192.79 |
| - 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) |
78.28 |
78.29 |
78.31 |
78.37 |
78.41 |
| Notes |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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