 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
3,202.10 |
2,046.83 |
2,611.84 |
2,837.90 |
2,593.65 |
| Other Operating Income |
2.15 |
0.86 |
0.14 |
2.45 |
0.93 |
| Total Income From Operations |
3,204.25 |
2,047.69 |
2,611.98 |
2,840.35 |
2,594.58 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7.62 |
8.54 |
6.16 |
8.62 |
6.05 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-73.07 |
-49.49 |
-48.65 |
-13.12 |
-39.62 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
161.46 |
139.19 |
144.01 |
135.26 |
126.53 |
| Depreciation |
38.68 |
33.87 |
33.18 |
32.79 |
32.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
392.86 |
176.37 |
212.67 |
36.10 |
-2.28 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
965.58 |
381.82 |
362.91 |
371.46 |
526.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,711.12 |
1,357.39 |
1,901.70 |
2,269.24 |
1,945.25 |
| Other Income |
547.39 |
556.26 |
583.08 |
552.14 |
546.77 |
| P/L Before Int., Excpt. Items & Tax |
2,258.51 |
1,913.65 |
2,484.78 |
2,821.38 |
2,492.02 |
| Interest |
13.20 |
-- |
-- |
-- |
1.48 |
| P/L Before Exceptional Items & Tax |
2,245.31 |
1,913.65 |
2,484.78 |
2,821.38 |
2,490.54 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-51.30 |
| P/L Before Tax |
2,245.31 |
1,913.65 |
2,484.78 |
2,821.38 |
2,439.24 |
| Tax |
780.36 |
620.85 |
806.16 |
915.38 |
796.96 |
| P/L After Tax from Ordinary Activities |
1,464.95 |
1,292.80 |
1,678.62 |
1,906.00 |
1,642.28 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,464.95 |
1,292.80 |
1,678.62 |
1,906.00 |
1,642.28 |
| Equity Share Capital |
396.47 |
396.47 |
396.47 |
396.47 |
396.47 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.69 |
3.26 |
4.23 |
4.81 |
4.14 |
| Diluted EPS |
3.69 |
3.26 |
4.23 |
4.81 |
4.14 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.69 |
3.26 |
4.23 |
4.81 |
4.14 |
| Diluted EPS |
3.69 |
3.26 |
4.23 |
4.81 |
4.14 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
79.28 |
79.28 |
39.63 |
39.63 |
39.63 |
| Share Holding (%) |
20.00 |
20.00 |
10.00 |
10.00 |
10.00 |
| 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) |
317.19 |
317.19 |
356.84 |
356.84 |
356.84 |
| - 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) |
80.00 |
80.00 |
90.00 |
90.00 |
90.00 |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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