 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
6,072.47 |
6,151.31 |
5,151.18 |
6,207.78 |
5,962.54 |
| Other Operating Income |
73.28 |
36.31 |
36.28 |
39.50 |
72.39 |
| Total Income From Operations |
6,145.75 |
6,187.62 |
5,187.46 |
6,247.28 |
6,034.93 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
4,415.54 |
4,401.57 |
3,879.97 |
4,667.78 |
4,406.57 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
23.98 |
183.83 |
-109.79 |
-65.22 |
11.71 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
225.90 |
198.24 |
192.16 |
204.62 |
192.31 |
| Depreciation |
265.53 |
283.23 |
289.51 |
303.48 |
280.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
630.55 |
625.33 |
505.93 |
503.24 |
499.09 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
584.25 |
495.42 |
429.68 |
633.38 |
644.84 |
| Other Income |
104.51 |
90.10 |
99.34 |
104.43 |
104.97 |
| P/L Before Int., Excpt. Items & Tax |
688.76 |
585.52 |
529.02 |
737.81 |
749.81 |
| Interest |
3.07 |
2.96 |
2.95 |
2.93 |
2.93 |
| P/L Before Exceptional Items & Tax |
685.69 |
582.56 |
526.07 |
734.88 |
746.88 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
685.69 |
582.56 |
526.07 |
734.88 |
746.88 |
| Tax |
111.46 |
94.67 |
85.49 |
119.42 |
143.29 |
| P/L After Tax from Ordinary Activities |
574.23 |
487.89 |
440.58 |
615.46 |
603.59 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
574.23 |
487.89 |
440.58 |
615.46 |
603.59 |
| Equity Share Capital |
39.94 |
39.94 |
39.94 |
39.94 |
39.94 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
28.75 |
24.43 |
22.06 |
30.82 |
30.22 |
| Diluted EPS |
28.75 |
24.43 |
22.06 |
30.82 |
30.22 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
28.75 |
24.43 |
22.06 |
30.82 |
30.22 |
| Diluted EPS |
28.75 |
24.43 |
22.06 |
30.82 |
30.22 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.54 |
9.54 |
9.54 |
9.54 |
9.54 |
| Share Holding (%) |
47.79 |
47.79 |
47.79 |
47.79 |
47.79 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
0.31 |
0.31 |
0.31 |
0.32 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
3.00 |
3.00 |
3.00 |
3.07 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
1.56 |
1.56 |
1.56 |
1.61 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.43 |
10.11 |
10.11 |
10.11 |
10.11 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
97.00 |
97.00 |
97.00 |
96.93 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
52.21 |
50.65 |
50.65 |
50.65 |
50.60 |
| Notes |
|
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|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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