 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
739.46 |
726.16 |
659.96 |
812.12 |
725.60 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
739.46 |
726.16 |
659.96 |
812.12 |
725.60 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
372.56 |
360.61 |
362.32 |
340.22 |
326.61 |
| Depreciation |
15.00 |
14.78 |
16.93 |
11.90 |
11.42 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
30.87 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
79.38 |
96.87 |
87.78 |
114.91 |
48.50 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
272.52 |
253.90 |
192.93 |
345.09 |
308.20 |
| Other Income |
104.01 |
119.47 |
75.81 |
141.03 |
56.26 |
| P/L Before Int., Excpt. Items & Tax |
376.53 |
373.37 |
268.74 |
486.12 |
364.46 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
376.53 |
373.37 |
268.74 |
486.12 |
364.46 |
| Exceptional Items |
-- |
-- |
-- |
-- |
310.83 |
| P/L Before Tax |
376.53 |
373.37 |
268.74 |
486.12 |
675.29 |
| Tax |
110.27 |
118.16 |
89.23 |
157.84 |
175.79 |
| P/L After Tax from Ordinary Activities |
266.26 |
255.21 |
179.51 |
328.28 |
499.50 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
266.26 |
255.21 |
179.51 |
328.28 |
499.50 |
| Equity Share Capital |
42.03 |
42.01 |
42.00 |
41.99 |
41.99 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
62,049.30 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
31.68 |
30.38 |
21.37 |
39.09 |
59.50 |
| Diluted EPS |
31.54 |
30.24 |
21.29 |
39.00 |
59.38 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
31.68 |
30.38 |
21.37 |
39.09 |
59.50 |
| Diluted EPS |
31.54 |
30.24 |
21.29 |
39.00 |
59.38 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.66 |
1.65 |
1.65 |
1.65 |
1.65 |
| Share Holding (%) |
19.73 |
19.69 |
19.66 |
19.64 |
19.64 |
| 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) |
6.75 |
6.75 |
6.75 |
6.75 |
6.75 |
| - 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) |
80.27 |
80.31 |
80.34 |
80.36 |
80.36 |
| Notes |
|
|
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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