 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
10,602.88 |
9,268.19 |
9,034.20 |
8,820.19 |
9,375.91 |
| Other Operating Income |
167.65 |
102.12 |
116.36 |
87.84 |
103.52 |
| Total Income From Operations |
10,770.53 |
9,370.31 |
9,150.56 |
8,908.03 |
9,479.43 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,418.73 |
2,498.89 |
2,537.16 |
2,422.62 |
2,147.35 |
| Purchase of Traded Goods |
117.94 |
174.92 |
83.45 |
77.03 |
64.24 |
| Increase/Decrease in Stocks |
576.12 |
-242.99 |
-241.17 |
-496.56 |
187.18 |
| Power & Fuel |
561.28 |
624.42 |
587.63 |
547.78 |
460.28 |
| Employees Cost |
1,035.54 |
883.86 |
829.99 |
859.13 |
936.33 |
| Depreciation |
460.77 |
433.94 |
391.28 |
354.39 |
289.96 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,756.90 |
2,905.03 |
2,837.28 |
2,718.21 |
2,692.44 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,843.25 |
2,092.24 |
2,124.94 |
2,425.43 |
2,701.65 |
| Other Income |
474.74 |
35.72 |
239.69 |
151.89 |
182.93 |
| P/L Before Int., Excpt. Items & Tax |
3,317.99 |
2,127.96 |
2,364.63 |
2,577.32 |
2,884.58 |
| Interest |
459.42 |
508.98 |
453.93 |
454.44 |
513.96 |
| P/L Before Exceptional Items & Tax |
2,858.57 |
1,618.98 |
1,910.70 |
2,122.88 |
2,370.62 |
| Exceptional Items |
-684.13 |
-- |
9.60 |
-- |
-- |
| P/L Before Tax |
2,174.44 |
1,618.98 |
1,920.30 |
2,122.88 |
2,370.62 |
| Tax |
865.23 |
572.59 |
569.49 |
766.32 |
810.11 |
| P/L After Tax from Ordinary Activities |
1,309.21 |
1,046.39 |
1,350.81 |
1,356.56 |
1,560.51 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,309.21 |
1,046.39 |
1,350.81 |
1,356.56 |
1,560.51 |
| Equity Share Capital |
971.41 |
971.41 |
971.41 |
971.41 |
971.41 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.02 |
10.31 |
13.44 |
13.51 |
15.65 |
| Diluted EPS |
13.02 |
10.31 |
13.43 |
13.51 |
15.45 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.02 |
10.31 |
13.44 |
13.51 |
15.65 |
| Diluted EPS |
13.02 |
10.31 |
13.43 |
13.51 |
15.45 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
64.50 |
64.66 |
64.84 |
64.96 |
64.86 |
| Share Holding (%) |
67.93 |
67.98 |
68.04 |
65.08 |
68.05 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.00 |
2.00 |
1.00 |
1.00 |
1.00 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.57 |
6.57 |
3.28 |
3.28 |
3.28 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.06 |
2.06 |
1.03 |
1.03 |
1.03 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
28.45 |
28.45 |
29.45 |
29.45 |
29.45 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.43 |
93.43 |
96.72 |
96.72 |
96.72 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
29.29 |
29.29 |
30.32 |
30.32 |
30.32 |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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