 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
4,464.89 |
4,183.02 |
3,943.21 |
3,677.98 |
3,282.35 |
| Other Operating Income |
0.48 |
4.45 |
0.70 |
4.95 |
-- |
| Total Income From Operations |
4,465.37 |
4,187.47 |
3,943.91 |
3,682.93 |
3,282.35 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.30 |
19.34 |
18.88 |
17.52 |
17.62 |
| Depreciation |
1.53 |
1.42 |
1.30 |
1.62 |
1.36 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
18.02 |
14.29 |
8.38 |
21.77 |
-405.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4,426.52 |
4,152.42 |
3,915.35 |
3,642.02 |
3,668.73 |
| Other Income |
0.82 |
3.69 |
0.95 |
1.36 |
1.29 |
| P/L Before Int., Excpt. Items & Tax |
4,427.34 |
4,156.11 |
3,916.30 |
3,643.38 |
3,670.02 |
| Interest |
2,916.83 |
2,721.83 |
2,620.01 |
2,479.58 |
2,196.61 |
| P/L Before Exceptional Items & Tax |
1,510.51 |
1,434.28 |
1,296.29 |
1,163.80 |
1,473.41 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,510.51 |
1,434.28 |
1,296.29 |
1,163.80 |
1,473.41 |
| Tax |
393.41 |
397.79 |
324.41 |
345.50 |
365.51 |
| P/L After Tax from Ordinary Activities |
1,117.10 |
1,036.49 |
971.88 |
818.30 |
1,107.91 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,117.10 |
1,036.49 |
971.88 |
818.30 |
1,107.91 |
| Equity Share Capital |
1,320.01 |
1,320.01 |
1,319.93 |
1,319.93 |
1,319.93 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.46 |
7.85 |
7.36 |
6.20 |
8.39 |
| Diluted EPS |
8.46 |
7.85 |
7.36 |
6.20 |
8.39 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.46 |
7.85 |
7.36 |
6.20 |
8.39 |
| Diluted EPS |
8.46 |
7.85 |
7.36 |
6.20 |
8.39 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
34.70 |
34.69 |
34.69 |
34.69 |
34.69 |
| Share Holding (%) |
26.28 |
26.28 |
26.28 |
26.28 |
26.28 |
| 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) |
97.31 |
97.31 |
97.31 |
97.31 |
97.31 |
| - 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) |
73.72 |
73.72 |
73.72 |
73.72 |
73.72 |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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