 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
2,233.30 |
2,137.25 |
2,090.11 |
1,747.55 |
1,748.71 |
| Other Operating Income |
129.18 |
21.19 |
18.44 |
56.99 |
39.59 |
| Total Income From Operations |
2,362.48 |
2,158.44 |
2,108.55 |
1,804.54 |
1,788.30 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
633.93 |
628.36 |
573.45 |
505.28 |
526.03 |
| Purchase of Traded Goods |
97.07 |
108.92 |
97.06 |
90.03 |
85.30 |
| Increase/Decrease in Stocks |
73.30 |
-68.79 |
-33.84 |
-71.40 |
4.62 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
303.43 |
286.55 |
287.19 |
260.95 |
235.96 |
| Depreciation |
84.63 |
79.07 |
76.03 |
73.12 |
83.95 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
173.18 |
203.73 |
194.20 |
195.73 |
145.02 |
| R & D Expenses |
185.05 |
158.08 |
167.54 |
140.25 |
167.44 |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
327.08 |
302.39 |
393.15 |
405.69 |
431.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
484.81 |
460.13 |
353.77 |
204.89 |
108.65 |
| Other Income |
88.79 |
27.86 |
163.89 |
30.40 |
262.88 |
| P/L Before Int., Excpt. Items & Tax |
573.60 |
487.99 |
517.66 |
235.29 |
371.53 |
| Interest |
17.60 |
11.54 |
15.04 |
17.22 |
15.67 |
| P/L Before Exceptional Items & Tax |
556.00 |
476.45 |
502.62 |
218.07 |
355.86 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
556.00 |
476.45 |
502.62 |
218.07 |
355.86 |
| Tax |
177.85 |
129.81 |
139.59 |
40.41 |
144.07 |
| P/L After Tax from Ordinary Activities |
378.15 |
346.64 |
363.03 |
177.66 |
211.79 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
378.15 |
346.64 |
363.03 |
177.66 |
211.79 |
| Equity Share Capital |
84.92 |
84.92 |
84.92 |
84.90 |
84.78 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
22.27 |
20.41 |
21.38 |
10.47 |
12.49 |
| Diluted EPS |
22.16 |
20.31 |
21.27 |
10.41 |
12.43 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
22.27 |
20.41 |
21.38 |
10.47 |
12.49 |
| Diluted EPS |
22.16 |
20.31 |
21.27 |
10.41 |
12.43 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.78 |
9.81 |
9.77 |
9.79 |
9.76 |
| Share Holding (%) |
57.59 |
57.78 |
57.51 |
57.64 |
57.57 |
| 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) |
4.34 |
4.34 |
4.34 |
4.34 |
4.34 |
| - 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) |
25.56 |
25.56 |
25.56 |
25.57 |
25.61 |
| Notes |
 |
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |