 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
84,198.00 |
93,886.00 |
90,335.00 |
91,875.00 |
85,182.00 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
84,198.00 |
93,886.00 |
90,335.00 |
91,875.00 |
85,182.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
70,982.00 |
78,170.00 |
77,796.00 |
79,335.00 |
71,519.00 |
| Purchase of Traded Goods |
222.00 |
63.00 |
54.00 |
163.00 |
242.00 |
| Increase/Decrease in Stocks |
-1,289.00 |
770.00 |
-1,784.00 |
-987.00 |
1,327.00 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
792.00 |
863.00 |
844.00 |
847.00 |
597.00 |
| Depreciation |
2,239.00 |
2,457.00 |
2,277.00 |
2,434.00 |
2,659.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
5,666.00 |
5,647.00 |
5,720.00 |
5,770.00 |
4,934.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5,586.00 |
5,916.00 |
5,428.00 |
4,313.00 |
3,904.00 |
| Other Income |
2,243.00 |
1,740.00 |
2,112.00 |
1,904.00 |
2,295.00 |
| P/L Before Int., Excpt. Items & Tax |
7,829.00 |
7,656.00 |
7,540.00 |
6,217.00 |
6,199.00 |
| Interest |
709.00 |
806.00 |
737.00 |
784.00 |
768.00 |
| P/L Before Exceptional Items & Tax |
7,120.00 |
6,850.00 |
6,803.00 |
5,433.00 |
5,431.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7,120.00 |
6,850.00 |
6,803.00 |
5,433.00 |
5,431.00 |
| Tax |
1,531.00 |
1,348.00 |
1,427.00 |
960.00 |
1,195.00 |
| P/L After Tax from Ordinary Activities |
5,589.00 |
5,502.00 |
5,376.00 |
4,473.00 |
4,236.00 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5,589.00 |
5,502.00 |
5,376.00 |
4,473.00 |
4,236.00 |
| Equity Share Capital |
3,229.00 |
3,228.00 |
3,236.00 |
3,242.00 |
3,271.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
17.30 |
17.00 |
16.60 |
13.70 |
12.90 |
| Diluted EPS |
17.30 |
17.00 |
16.60 |
13.70 |
12.90 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
17.30 |
17.00 |
16.60 |
13.70 |
12.90 |
| Diluted EPS |
17.30 |
17.00 |
16.60 |
13.70 |
12.90 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
176.47 |
176.46 |
117.17 |
177.86 |
180.71 |
| Share Holding (%) |
54.66 |
54.66 |
54.75 |
54.85 |
55.25 |
| 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) |
146.39 |
146.39 |
146.39 |
146.39 |
146.39 |
| - 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) |
45.34 |
45.34 |
45.25 |
45.15 |
44.75 |
| Notes |
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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