 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
584.18 |
449.98 |
462.09 |
437.73 |
456.23 |
| Other Operating Income |
10.54 |
9.38 |
7.53 |
11.16 |
10.54 |
| Total Income From Operations |
594.72 |
459.36 |
469.62 |
448.89 |
466.77 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
363.22 |
280.43 |
240.34 |
247.56 |
228.21 |
| Purchase of Traded Goods |
21.48 |
67.74 |
65.78 |
58.28 |
38.12 |
| Increase/Decrease in Stocks |
-13.82 |
-52.15 |
-3.51 |
-6.04 |
4.34 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
18.13 |
15.26 |
13.08 |
11.22 |
12.25 |
| Depreciation |
21.80 |
16.71 |
15.75 |
14.78 |
14.16 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
112.85 |
80.93 |
80.01 |
69.76 |
112.38 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
71.06 |
50.44 |
58.17 |
53.33 |
57.31 |
| Other Income |
2.41 |
0.92 |
1.13 |
1.71 |
0.42 |
| P/L Before Int., Excpt. Items & Tax |
73.47 |
51.36 |
59.30 |
55.04 |
57.73 |
| Interest |
26.42 |
20.54 |
19.94 |
20.60 |
18.47 |
| P/L Before Exceptional Items & Tax |
47.05 |
30.82 |
39.36 |
34.44 |
39.26 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
47.05 |
30.82 |
39.36 |
34.44 |
39.26 |
| Tax |
8.50 |
9.00 |
11.10 |
9.40 |
11.02 |
| P/L After Tax from Ordinary Activities |
38.55 |
21.82 |
28.26 |
25.04 |
28.24 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
38.55 |
21.82 |
28.26 |
25.04 |
28.24 |
| Equity Share Capital |
44.30 |
39.56 |
39.56 |
39.56 |
39.56 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.35 |
2.76 |
3.57 |
3.16 |
3.68 |
| Diluted EPS |
4.35 |
2.76 |
3.57 |
3.16 |
3.68 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.35 |
2.76 |
3.57 |
3.16 |
3.68 |
| Diluted EPS |
4.35 |
2.76 |
3.57 |
3.16 |
3.68 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.41 |
3.49 |
3.53 |
3.55 |
3.64 |
| Share Holding (%) |
43.04 |
44.10 |
44.67 |
44.91 |
46.03 |
| 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 |
4.42 |
4.38 |
4.36 |
4.27 |
| - 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) |
56.96 |
55.90 |
55.33 |
55.09 |
53.97 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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