 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
12,474.25 |
11,361.22 |
11,088.62 |
10,454.56 |
11,259.78 |
| Other Operating Income |
29.94 |
31.71 |
23.38 |
33.84 |
34.37 |
| Total Income From Operations |
12,504.19 |
11,392.93 |
11,112.00 |
10,488.40 |
11,294.15 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
785.23 |
701.71 |
595.58 |
626.32 |
657.44 |
| Purchase of Traded Goods |
8,655.67 |
8,460.87 |
7,489.35 |
8,152.23 |
7,722.91 |
| Increase/Decrease in Stocks |
38.45 |
-160.42 |
234.86 |
-413.18 |
194.13 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
168.26 |
173.64 |
163.63 |
53.10 |
198.30 |
| Depreciation |
242.39 |
249.07 |
216.92 |
214.28 |
197.50 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
854.49 |
805.10 |
706.09 |
1,302.27 |
726.49 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,759.70 |
1,162.96 |
1,705.57 |
553.38 |
1,597.38 |
| Other Income |
154.18 |
236.78 |
37.80 |
229.88 |
21.35 |
| P/L Before Int., Excpt. Items & Tax |
1,913.88 |
1,399.74 |
1,743.37 |
783.26 |
1,618.73 |
| Interest |
55.18 |
26.12 |
58.78 |
52.32 |
20.73 |
| P/L Before Exceptional Items & Tax |
1,858.70 |
1,373.62 |
1,684.59 |
730.94 |
1,598.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,858.70 |
1,373.62 |
1,684.59 |
730.94 |
1,598.00 |
| Tax |
573.84 |
433.22 |
550.81 |
247.60 |
506.58 |
| P/L After Tax from Ordinary Activities |
1,284.86 |
940.40 |
1,133.78 |
483.34 |
1,091.42 |
| Prior Year Adjustments |
-- |
44.98 |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,284.86 |
985.38 |
1,133.78 |
483.34 |
1,091.42 |
| Equity Share Capital |
1,268.48 |
1,268.48 |
1,268.48 |
1,268.48 |
1,268.48 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.13 |
7.77 |
8.94 |
3.81 |
8.60 |
| Diluted EPS |
10.13 |
7.77 |
8.94 |
3.81 |
8.60 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.13 |
7.77 |
8.94 |
3.81 |
8.60 |
| Diluted EPS |
10.13 |
7.77 |
8.94 |
3.81 |
8.60 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
54.11 |
54.11 |
54.11 |
54.11 |
53.08 |
| Share Holding (%) |
42.65 |
42.65 |
42.65 |
42.65 |
41.85 |
| 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) |
72.74 |
72.74 |
72.74 |
72.74 |
72.74 |
| - 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) |
57.35 |
57.35 |
57.35 |
57.35 |
57.35 |
| Notes |
 |
 |
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |