 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
4,651.05 |
5,307.20 |
4,817.07 |
4,713.64 |
4,515.55 |
| Other Operating Income |
95.43 |
105.51 |
155.33 |
152.02 |
135.89 |
| Total Income From Operations |
4,746.48 |
5,412.71 |
4,972.40 |
4,865.66 |
4,651.44 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3,293.89 |
3,582.86 |
3,446.23 |
3,200.76 |
3,311.98 |
| Purchase of Traded Goods |
249.13 |
205.33 |
212.64 |
191.73 |
171.44 |
| Increase/Decrease in Stocks |
-134.19 |
132.88 |
-90.24 |
115.55 |
-170.77 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
166.63 |
159.23 |
153.22 |
160.40 |
119.56 |
| Depreciation |
46.61 |
41.08 |
41.04 |
35.24 |
43.42 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-24.32 |
-15.34 |
-12.53 |
-10.66 |
-20.34 |
| Other Expenses |
358.75 |
336.00 |
347.87 |
336.18 |
319.02 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
789.98 |
970.67 |
874.17 |
836.46 |
877.13 |
| Other Income |
243.61 |
203.19 |
166.72 |
181.97 |
139.49 |
| P/L Before Int., Excpt. Items & Tax |
1,033.59 |
1,173.86 |
1,040.89 |
1,018.43 |
1,016.62 |
| Interest |
0.18 |
0.10 |
0.22 |
0.04 |
1.77 |
| P/L Before Exceptional Items & Tax |
1,033.41 |
1,173.76 |
1,040.67 |
1,018.39 |
1,014.85 |
| Exceptional Items |
-- |
-- |
-- |
-- |
20.27 |
| P/L Before Tax |
1,033.41 |
1,173.76 |
1,040.67 |
1,018.39 |
1,035.12 |
| Tax |
267.64 |
355.02 |
300.00 |
300.00 |
263.12 |
| P/L After Tax from Ordinary Activities |
765.77 |
818.74 |
740.67 |
718.39 |
772.00 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
765.77 |
818.74 |
740.67 |
718.39 |
772.00 |
| Equity Share Capital |
289.37 |
289.37 |
289.37 |
289.37 |
289.37 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
26.50 |
28.30 |
25.60 |
24.80 |
26.70 |
| Diluted EPS |
26.50 |
28.30 |
25.60 |
24.80 |
26.70 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
26.50 |
28.30 |
25.60 |
24.80 |
26.70 |
| Diluted EPS |
26.50 |
28.30 |
25.60 |
24.80 |
26.70 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
14.46 |
14.46 |
14.46 |
14.46 |
14.45 |
| Share Holding (%) |
49.98 |
49.98 |
49.98 |
49.98 |
49.92 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.01 |
0.02 |
0.02 |
0.27 |
0.27 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.10 |
0.12 |
0.14 |
1.84 |
1.84 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.05 |
0.06 |
0.07 |
0.92 |
0.92 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
14.46 |
14.46 |
14.45 |
14.21 |
14.21 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.90 |
99.88 |
99.86 |
98.16 |
98.16 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
49.97 |
49.96 |
49.95 |
49.10 |
49.10 |
| Notes |
|
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|
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|
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|
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| Source : Dion Global Solutions Limited |
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