 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
3,501.44 |
3,240.45 |
2,996.82 |
2,786.56 |
2,650.08 |
| Other Operating Income |
32.24 |
51.40 |
71.72 |
20.63 |
13.60 |
| Total Income From Operations |
3,533.68 |
3,291.85 |
3,068.54 |
2,807.19 |
2,663.68 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
35.55 |
43.58 |
35.42 |
39.66 |
67.97 |
| Depreciation |
0.87 |
0.85 |
0.94 |
0.94 |
0.72 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
25.00 |
-- |
-- |
-- |
24.09 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
36.22 |
28.06 |
1,877.97 |
36.05 |
9.17 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,436.04 |
3,219.36 |
1,154.21 |
2,730.54 |
2,561.73 |
| Other Income |
18.55 |
21.86 |
24.14 |
59.83 |
122.05 |
| P/L Before Int., Excpt. Items & Tax |
3,454.59 |
3,241.22 |
1,178.35 |
2,790.37 |
2,683.78 |
| Interest |
2,071.10 |
1,960.30 |
-- |
1,765.85 |
1,644.93 |
| P/L Before Exceptional Items & Tax |
1,383.49 |
1,280.92 |
1,178.35 |
1,024.52 |
1,038.85 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,383.49 |
1,280.92 |
1,178.35 |
1,024.52 |
1,038.85 |
| Tax |
356.84 |
327.02 |
301.62 |
261.83 |
269.34 |
| P/L After Tax from Ordinary Activities |
1,026.65 |
953.90 |
876.73 |
762.69 |
769.51 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,026.65 |
953.90 |
876.73 |
762.69 |
769.51 |
| Equity Share Capital |
987.46 |
987.46 |
987.46 |
987.46 |
987.46 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.40 |
9.66 |
8.88 |
7.72 |
7.79 |
| Diluted EPS |
10.40 |
9.66 |
8.88 |
7.72 |
7.79 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.40 |
9.66 |
8.88 |
7.72 |
7.79 |
| Diluted EPS |
10.40 |
9.66 |
8.88 |
7.72 |
7.79 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
32.79 |
32.79 |
32.79 |
32.79 |
32.79 |
| Share Holding (%) |
33.20 |
33.20 |
33.20 |
33.20 |
33.20 |
| 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) |
65.96 |
65.96 |
65.96 |
65.96 |
65.96 |
| - 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) |
66.80 |
66.80 |
66.80 |
66.80 |
66.80 |
| Notes |
 |
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|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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