 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
6,367.14 |
6,433.69 |
6,155.41 |
6,250.15 |
5,494.60 |
| Other Operating Income |
98.67 |
221.14 |
155.40 |
128.62 |
271.30 |
| Total Income From Operations |
6,465.81 |
6,654.83 |
6,310.81 |
6,378.77 |
5,765.90 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,529.06 |
2,551.90 |
2,700.84 |
2,502.85 |
2,079.55 |
| Purchase of Traded Goods |
828.36 |
783.79 |
826.03 |
797.13 |
766.21 |
| Increase/Decrease in Stocks |
75.14 |
83.40 |
-257.42 |
67.75 |
276.49 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
312.28 |
342.71 |
330.49 |
332.86 |
275.13 |
| Depreciation |
61.42 |
59.28 |
57.69 |
57.63 |
57.07 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
821.13 |
822.16 |
768.98 |
819.61 |
677.33 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
928.07 |
982.08 |
965.15 |
892.12 |
857.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
910.35 |
1,029.51 |
919.05 |
908.82 |
776.32 |
| Other Income |
105.83 |
133.71 |
148.75 |
218.61 |
69.96 |
| P/L Before Int., Excpt. Items & Tax |
1,016.18 |
1,163.22 |
1,067.80 |
1,127.43 |
846.28 |
| Interest |
6.01 |
7.53 |
6.33 |
5.28 |
0.20 |
| P/L Before Exceptional Items & Tax |
1,010.17 |
1,155.69 |
1,061.47 |
1,122.15 |
846.08 |
| Exceptional Items |
9.41 |
-7.28 |
1.58 |
604.69 |
28.08 |
| P/L Before Tax |
1,019.58 |
1,148.41 |
1,063.05 |
1,726.84 |
874.16 |
| Tax |
232.38 |
277.05 |
256.13 |
395.65 |
187.55 |
| P/L After Tax from Ordinary Activities |
787.20 |
871.36 |
806.92 |
1,331.19 |
686.61 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
787.20 |
871.36 |
806.92 |
1,331.19 |
686.61 |
| Equity Share Capital |
216.25 |
216.20 |
216.19 |
216.18 |
216.15 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.64 |
4.03 |
3.73 |
6.16 |
3.18 |
| Diluted EPS |
3.64 |
4.03 |
3.73 |
6.16 |
3.18 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.64 |
4.03 |
3.73 |
6.16 |
3.18 |
| Diluted EPS |
3.64 |
4.03 |
3.73 |
6.16 |
3.18 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
102.76 |
102.71 |
102.71 |
102.69 |
102.67 |
| Share Holding (%) |
47.52 |
47.51 |
47.51 |
47.50 |
47.50 |
| 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) |
113.48 |
113.48 |
113.48 |
113.48 |
113.48 |
| - 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) |
52.48 |
52.49 |
52.49 |
52.50 |
52.50 |
| Notes |
|
 |
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |