 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
10,353.38 |
10,642.60 |
9,659.20 |
9,247.94 |
9,241.28 |
| Other Operating Income |
133.15 |
131.68 |
153.76 |
119.45 |
145.89 |
| Total Income From Operations |
10,486.53 |
10,774.28 |
9,812.96 |
9,367.39 |
9,387.17 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
5,365.33 |
5,308.75 |
5,285.07 |
4,790.72 |
5,143.56 |
| Purchase of Traded Goods |
2,486.82 |
2,457.02 |
2,537.80 |
2,271.04 |
2,131.28 |
| Increase/Decrease in Stocks |
-5.66 |
413.29 |
-468.53 |
-26.41 |
-185.43 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
442.40 |
498.15 |
474.30 |
451.60 |
429.38 |
| Depreciation |
198.60 |
178.98 |
178.39 |
154.84 |
199.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
927.96 |
885.80 |
865.40 |
771.01 |
899.02 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,071.08 |
1,032.29 |
940.53 |
954.59 |
769.63 |
| Other Income |
92.19 |
74.24 |
322.89 |
59.85 |
95.62 |
| P/L Before Int., Excpt. Items & Tax |
1,163.27 |
1,106.53 |
1,263.42 |
1,014.44 |
865.25 |
| Interest |
51.11 |
46.59 |
47.47 |
46.02 |
70.94 |
| P/L Before Exceptional Items & Tax |
1,112.16 |
1,059.94 |
1,215.95 |
968.42 |
794.31 |
| Exceptional Items |
90.62 |
-- |
-- |
-- |
108.27 |
| P/L Before Tax |
1,202.78 |
1,059.94 |
1,215.95 |
968.42 |
902.58 |
| Tax |
313.59 |
223.75 |
314.15 |
242.78 |
28.10 |
| P/L After Tax from Ordinary Activities |
889.19 |
836.19 |
901.80 |
725.64 |
874.48 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
889.19 |
836.19 |
901.80 |
725.64 |
874.48 |
| Equity Share Capital |
295.16 |
295.11 |
294.96 |
294.67 |
294.52 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.06 |
14.17 |
15.30 |
12.32 |
14.85 |
| Diluted EPS |
14.48 |
13.62 |
14.69 |
11.82 |
14.24 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.06 |
14.17 |
15.30 |
12.32 |
14.85 |
| Diluted EPS |
14.48 |
13.62 |
14.69 |
11.82 |
14.24 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
42.64 |
42.52 |
42.52 |
42.25 |
42.46 |
| Share Holding (%) |
69.45 |
69.26 |
69.26 |
68.81 |
69.15 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.26 |
1.38 |
1.38 |
1.38 |
1.18 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
8.18 |
8.85 |
8.83 |
8.80 |
7.63 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.06 |
2.24 |
2.24 |
2.24 |
1.93 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
14.20 |
14.16 |
14.19 |
14.25 |
14.33 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
91.82 |
91.15 |
91.17 |
91.20 |
92.37 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.12 |
23.06 |
23.11 |
23.21 |
23.33 |
| Notes |
 |
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |