 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
3,850.29 |
3,140.43 |
2,822.30 |
2,712.67 |
3,093.53 |
| Other Operating Income |
58.36 |
37.59 |
43.16 |
35.04 |
41.47 |
| Total Income From Operations |
3,908.65 |
3,178.02 |
2,865.46 |
2,747.71 |
3,135.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
118.21 |
309.94 |
311.18 |
53.73 |
83.21 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
122.04 |
-54.43 |
-188.23 |
8.08 |
16.07 |
| Power & Fuel |
276.33 |
260.84 |
261.81 |
271.48 |
322.45 |
| Employees Cost |
176.83 |
169.24 |
154.66 |
149.18 |
144.48 |
| Depreciation |
121.88 |
177.21 |
174.57 |
173.38 |
167.06 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,099.27 |
998.42 |
882.94 |
836.68 |
909.76 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,994.09 |
1,316.80 |
1,268.53 |
1,255.18 |
1,491.97 |
| Other Income |
411.82 |
506.27 |
539.76 |
574.30 |
381.06 |
| P/L Before Int., Excpt. Items & Tax |
2,405.91 |
1,823.07 |
1,808.29 |
1,829.48 |
1,873.03 |
| Interest |
10.83 |
7.48 |
-2.09 |
12.88 |
2.40 |
| P/L Before Exceptional Items & Tax |
2,395.08 |
1,815.59 |
1,810.38 |
1,816.60 |
1,870.63 |
| Exceptional Items |
-17.53 |
-- |
-- |
-- |
-8.42 |
| P/L Before Tax |
2,377.55 |
1,815.59 |
1,810.38 |
1,816.60 |
1,862.21 |
| Tax |
211.74 |
203.05 |
270.59 |
235.26 |
449.37 |
| P/L After Tax from Ordinary Activities |
2,165.81 |
1,612.54 |
1,539.79 |
1,581.34 |
1,412.84 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,165.81 |
1,612.54 |
1,539.79 |
1,581.34 |
1,412.84 |
| Equity Share Capital |
845.06 |
845.06 |
845.06 |
845.06 |
845.06 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.13 |
3.82 |
3.64 |
3.74 |
3.34 |
| Diluted EPS |
5.13 |
3.82 |
3.64 |
3.74 |
3.34 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.13 |
3.82 |
3.64 |
3.74 |
3.34 |
| Diluted EPS |
5.13 |
3.82 |
3.64 |
3.74 |
3.34 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
148.22 |
148.22 |
148.22 |
148.22 |
148.22 |
| Share Holding (%) |
35.08 |
35.08 |
35.08 |
35.08 |
35.08 |
| 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) |
274.32 |
274.32 |
274.32 |
274.32 |
274.32 |
| - 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) |
64.92 |
64.92 |
64.92 |
64.92 |
64.92 |
| Notes |
 |
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 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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