 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
4,740.81 |
4,180.32 |
4,176.80 |
3,765.71 |
3,361.61 |
| Other Operating Income |
28.67 |
21.90 |
8.52 |
-- |
-- |
| Total Income From Operations |
4,769.48 |
4,202.22 |
4,185.32 |
3,765.71 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,545.46 |
2,580.02 |
2,352.73 |
2,367.98 |
1,827.64 |
| Purchase of Traded Goods |
95.91 |
86.12 |
53.77 |
66.64 |
-- |
| Increase/Decrease in Stocks |
99.01 |
-235.18 |
80.84 |
-193.88 |
116.50 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
202.42 |
202.17 |
168.55 |
173.08 |
146.22 |
| Depreciation |
70.20 |
56.78 |
50.40 |
49.09 |
47.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,021.43 |
827.07 |
829.30 |
712.50 |
716.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
735.05 |
685.24 |
649.73 |
590.30 |
-- |
| Other Income |
77.83 |
48.32 |
74.14 |
80.48 |
45.96 |
| P/L Before Int., Excpt. Items & Tax |
812.88 |
733.56 |
723.87 |
670.78 |
-- |
| Interest |
12.82 |
17.74 |
19.88 |
10.94 |
11.00 |
| P/L Before Exceptional Items & Tax |
800.06 |
715.82 |
703.99 |
659.84 |
542.41 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
800.06 |
715.82 |
703.99 |
659.84 |
-- |
| Tax |
248.47 |
217.41 |
209.34 |
196.52 |
169.86 |
| P/L After Tax from Ordinary Activities |
551.59 |
498.41 |
494.65 |
463.32 |
-- |
| Prior Year Adjustments |
-- |
-- |
0.42 |
-- |
5.48 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
551.59 |
498.41 |
495.07 |
463.32 |
378.03 |
| Equity Share Capital |
95.92 |
95.92 |
95.92 |
95.92 |
95.92 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
1,879.40 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
51.96 |
-- |
48.30 |
-- |
| Diluted EPS |
-- |
51.96 |
-- |
48.30 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
51.96 |
-- |
48.30 |
-- |
| Diluted EPS |
-- |
51.96 |
-- |
48.30 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.53 |
4.53 |
4.53 |
4.53 |
4.57 |
| Share Holding (%) |
47.21 |
47.21 |
47.21 |
47.22 |
47.66 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.78 |
0.96 |
1.09 |
1.13 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
15.48 |
18.87 |
21.51 |
22.35 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.17 |
9.96 |
11.36 |
11.80 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.28 |
4.11 |
3.97 |
3.93 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
84.52 |
81.13 |
78.49 |
77.65 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
44.61 |
42.83 |
41.43 |
40.98 |
-- |
| Notes |
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| Source : Dion Global Solutions Limited |
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