 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
1,034.16 |
899.82 |
871.12 |
786.32 |
777.45 |
| Other Operating Income |
19.92 |
18.69 |
21.08 |
18.08 |
-- |
| Total Income From Operations |
1,054.08 |
918.51 |
892.20 |
804.40 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
643.65 |
487.90 |
438.97 |
423.52 |
375.50 |
| Purchase of Traded Goods |
89.22 |
124.06 |
68.55 |
71.95 |
-- |
| Increase/Decrease in Stocks |
-65.97 |
-9.55 |
-5.26 |
-18.28 |
-22.80 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
33.39 |
24.30 |
25.41 |
20.11 |
21.12 |
| Depreciation |
38.51 |
30.53 |
27.84 |
26.13 |
24.47 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
193.78 |
149.77 |
227.41 |
199.57 |
304.85 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
121.50 |
111.50 |
109.28 |
81.40 |
-- |
| Other Income |
3.33 |
2.84 |
0.67 |
2.17 |
3.23 |
| P/L Before Int., Excpt. Items & Tax |
124.83 |
114.34 |
109.95 |
83.57 |
-- |
| Interest |
46.96 |
40.54 |
36.63 |
34.88 |
29.19 |
| P/L Before Exceptional Items & Tax |
77.87 |
73.80 |
73.32 |
48.69 |
48.35 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
77.87 |
73.80 |
73.32 |
48.69 |
-- |
| Tax |
17.50 |
20.50 |
22.07 |
12.75 |
12.88 |
| P/L After Tax from Ordinary Activities |
60.37 |
53.30 |
51.25 |
35.94 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
60.37 |
53.30 |
51.25 |
35.94 |
35.47 |
| Equity Share Capital |
44.30 |
39.56 |
39.56 |
38.36 |
38.36 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
6.74 |
-- |
4.68 |
-- |
| Diluted EPS |
-- |
6.74 |
-- |
4.68 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
6.74 |
-- |
4.68 |
-- |
| Diluted EPS |
-- |
6.74 |
-- |
4.68 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.41 |
3.53 |
3.64 |
3.83 |
3.84 |
| Share Holding (%) |
43.04 |
44.67 |
46.03 |
49.93 |
50.07 |
| 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) |
4.51 |
4.38 |
4.27 |
3.84 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
56.96 |
55.33 |
53.97 |
50.07 |
-- |
| Notes |
|
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |