 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
2,413.60 |
2,401.72 |
2,333.33 |
1,719.72 |
2,496.29 |
| Other Operating Income |
103.22 |
117.65 |
106.30 |
82.40 |
93.50 |
| Total Income From Operations |
2,516.82 |
2,519.37 |
2,439.63 |
1,802.12 |
2,589.79 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
38.09 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
6.32 |
-13.99 |
2.90 |
11.86 |
-0.50 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
317.91 |
309.28 |
337.60 |
357.73 |
261.10 |
| Depreciation |
222.35 |
255.95 |
202.48 |
284.13 |
288.68 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
964.60 |
959.20 |
896.65 |
867.81 |
862.90 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,005.64 |
1,008.93 |
1,000.00 |
280.59 |
1,139.52 |
| Other Income |
385.65 |
402.47 |
377.18 |
338.88 |
375.59 |
| P/L Before Int., Excpt. Items & Tax |
1,391.29 |
1,411.40 |
1,377.18 |
619.47 |
1,515.11 |
| Interest |
0.13 |
0.16 |
0.31 |
0.11 |
1.11 |
| P/L Before Exceptional Items & Tax |
1,391.16 |
1,411.24 |
1,376.87 |
619.36 |
1,514.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,391.16 |
1,411.24 |
1,376.87 |
619.36 |
1,514.00 |
| Tax |
450.87 |
456.67 |
446.94 |
174.55 |
500.02 |
| P/L After Tax from Ordinary Activities |
940.29 |
954.57 |
929.93 |
444.81 |
1,013.98 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
940.29 |
954.57 |
929.93 |
444.81 |
1,013.98 |
| Equity Share Capital |
601.14 |
601.13 |
601.13 |
240.45 |
240.45 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.64 |
15.88 |
15.47 |
7.40 |
42.17 |
| Diluted EPS |
15.64 |
15.88 |
15.47 |
7.40 |
42.17 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.64 |
15.88 |
15.47 |
7.40 |
42.17 |
| Diluted EPS |
15.64 |
15.88 |
15.47 |
7.40 |
42.17 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.96 |
12.96 |
12.96 |
5.19 |
5.19 |
| Share Holding (%) |
21.57 |
21.57 |
21.57 |
21.57 |
21.57 |
| 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) |
47.15 |
47.15 |
47.15 |
18.86 |
18.86 |
| - 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) |
78.43 |
78.43 |
78.43 |
78.43 |
78.43 |
| Notes |
 |
|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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