 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
12,649.40 |
12,366.95 |
11,925.56 |
11,410.65 |
10,371.71 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
12,649.40 |
12,366.95 |
11,925.56 |
11,410.65 |
10,371.71 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4,448.53 |
4,379.89 |
4,205.87 |
4,032.97 |
3,793.53 |
| Depreciation |
214.63 |
202.02 |
196.93 |
181.79 |
184.22 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
4,635.84 |
4,315.69 |
4,144.48 |
3,925.83 |
3,537.96 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,350.40 |
3,469.35 |
3,378.28 |
3,270.06 |
2,856.00 |
| Other Income |
453.55 |
455.40 |
1,148.69 |
169.26 |
243.46 |
| P/L Before Int., Excpt. Items & Tax |
3,803.95 |
3,924.75 |
4,526.97 |
3,439.32 |
3,099.46 |
| Interest |
9.21 |
3.81 |
13.29 |
4.26 |
2.43 |
| P/L Before Exceptional Items & Tax |
3,794.74 |
3,920.94 |
4,513.68 |
3,435.06 |
3,097.03 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3,794.74 |
3,920.94 |
4,513.68 |
3,435.06 |
3,097.03 |
| Tax |
779.96 |
703.83 |
790.92 |
637.47 |
538.69 |
| P/L After Tax from Ordinary Activities |
3,014.78 |
3,217.11 |
3,722.76 |
2,797.59 |
2,558.34 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3,014.78 |
3,217.11 |
3,722.76 |
2,797.59 |
2,558.34 |
| Equity Share Capital |
195.72 |
195.72 |
195.72 |
195.72 |
195.72 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.37 |
16.40 |
18.99 |
14.26 |
12.99 |
| Diluted EPS |
15.37 |
16.40 |
18.99 |
14.26 |
12.99 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.37 |
16.40 |
18.99 |
14.26 |
12.99 |
| Diluted EPS |
15.37 |
16.40 |
18.99 |
14.26 |
12.99 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
50.97 |
50.97 |
50.97 |
50.93 |
50.93 |
| Share Holding (%) |
26.04 |
26.04 |
26.04 |
26.02 |
26.02 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.93 |
7.24 |
7.75 |
7.95 |
7.95 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.78 |
5.00 |
5.35 |
5.49 |
5.49 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.54 |
3.70 |
3.96 |
4.06 |
4.06 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
137.83 |
137.52 |
137.01 |
136.84 |
136.84 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.22 |
95.00 |
94.65 |
94.51 |
94.51 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
70.42 |
70.26 |
70.00 |
69.92 |
69.92 |
| Notes |
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| Source : Dion Global Solutions Limited |
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