 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
249.21 |
225.68 |
183.68 |
171.79 |
172.68 |
| Other Operating Income |
0.23 |
3.66 |
2.69 |
2.26 |
3.42 |
| Total Income From Operations |
249.44 |
229.34 |
186.37 |
174.05 |
176.10 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
99.36 |
79.95 |
60.40 |
44.38 |
78.01 |
| Purchase of Traded Goods |
7.46 |
8.00 |
6.61 |
5.28 |
6.02 |
| Increase/Decrease in Stocks |
-17.46 |
-2.71 |
-6.72 |
15.48 |
-18.84 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
34.52 |
27.77 |
27.48 |
25.63 |
24.89 |
| Depreciation |
8.98 |
8.06 |
7.88 |
7.78 |
8.24 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
57.13 |
56.49 |
55.41 |
46.19 |
46.18 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
59.45 |
51.78 |
35.31 |
29.31 |
31.60 |
| Other Income |
6.28 |
0.47 |
0.37 |
9.76 |
-2.01 |
| P/L Before Int., Excpt. Items & Tax |
65.73 |
52.25 |
35.68 |
39.07 |
29.59 |
| Interest |
5.35 |
3.37 |
4.55 |
15.95 |
-1.66 |
| P/L Before Exceptional Items & Tax |
60.38 |
48.88 |
31.13 |
23.12 |
31.25 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
60.38 |
48.88 |
31.13 |
23.12 |
31.25 |
| Tax |
33.29 |
16.31 |
9.25 |
3.54 |
7.65 |
| P/L After Tax from Ordinary Activities |
27.09 |
32.57 |
21.88 |
19.58 |
23.60 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
27.09 |
32.57 |
21.88 |
19.58 |
23.60 |
| Equity Share Capital |
11.80 |
11.80 |
11.80 |
11.80 |
11.80 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.56 |
13.91 |
9.34 |
8.36 |
20.15 |
| Diluted EPS |
11.53 |
13.88 |
9.32 |
8.34 |
20.11 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.56 |
13.91 |
9.34 |
8.36 |
20.15 |
| Diluted EPS |
11.53 |
13.88 |
9.32 |
8.34 |
20.11 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.63 |
0.64 |
0.64 |
0.33 |
0.35 |
| Share Holding (%) |
27.00 |
27.30 |
27.30 |
28.16 |
29.87 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.11 |
0.11 |
0.11 |
0.06 |
0.06 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.43 |
6.46 |
6.46 |
6.54 |
6.70 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.70 |
4.70 |
4.70 |
4.70 |
4.70 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.60 |
1.59 |
1.59 |
0.79 |
0.77 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.57 |
93.54 |
93.54 |
93.46 |
93.30 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
68.30 |
68.01 |
68.00 |
67.14 |
65.43 |
| Notes |
|
|
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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