 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
1,054.86 |
1,036.95 |
1,071.10 |
1,046.25 |
994.55 |
| Other Operating Income |
-- |
-- |
0.02 |
-- |
-- |
| Total Income From Operations |
1,054.86 |
1,036.95 |
1,071.12 |
1,046.25 |
994.55 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
27.87 |
27.51 |
29.28 |
24.71 |
23.02 |
| Depreciation |
42.31 |
40.66 |
39.73 |
41.27 |
37.26 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
769.42 |
742.29 |
817.86 |
744.09 |
708.73 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
215.25 |
226.49 |
184.25 |
236.18 |
225.54 |
| Other Income |
80.98 |
82.26 |
112.57 |
69.83 |
75.29 |
| P/L Before Int., Excpt. Items & Tax |
296.24 |
308.75 |
296.81 |
306.00 |
300.83 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
296.24 |
308.75 |
296.81 |
306.00 |
300.83 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
296.24 |
308.75 |
296.81 |
306.00 |
300.83 |
| Tax |
63.76 |
63.62 |
64.37 |
64.65 |
78.61 |
| P/L After Tax from Ordinary Activities |
232.48 |
245.13 |
232.44 |
241.36 |
222.22 |
| Prior Year Adjustments |
-- |
-- |
-5.36 |
-0.12 |
-46.80 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
232.48 |
245.13 |
227.08 |
241.23 |
175.42 |
| Equity Share Capital |
129.98 |
129.98 |
129.98 |
129.98 |
129.98 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
17.89 |
18.86 |
17.47 |
18.56 |
13.50 |
| Diluted EPS |
17.89 |
18.86 |
17.47 |
18.56 |
13.50 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
17.89 |
18.86 |
17.47 |
18.56 |
13.50 |
| Diluted EPS |
17.89 |
18.86 |
17.47 |
18.56 |
13.50 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.80 |
4.80 |
4.80 |
4.80 |
4.80 |
| Share Holding (%) |
36.91 |
36.91 |
36.91 |
36.91 |
36.91 |
| 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) |
8.20 |
8.20 |
8.20 |
8.20 |
8.20 |
| - 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) |
63.09 |
63.09 |
63.09 |
63.09 |
63.09 |
| Notes |
 |
|
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |