 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
292.98 |
281.69 |
274.19 |
248.68 |
244.72 |
| Other Operating Income |
6.56 |
4.58 |
5.31 |
3.62 |
5.12 |
| Total Income From Operations |
299.54 |
286.27 |
279.50 |
252.30 |
249.83 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
192.76 |
171.59 |
162.13 |
122.99 |
148.74 |
| Purchase of Traded Goods |
69.55 |
71.46 |
73.50 |
68.29 |
58.65 |
| Increase/Decrease in Stocks |
-21.94 |
-21.22 |
-20.41 |
11.92 |
9.38 |
| Power & Fuel |
6.98 |
-- |
9.79 |
7.25 |
7.69 |
| Employees Cost |
2.21 |
2.23 |
2.09 |
1.94 |
1.66 |
| Depreciation |
10.36 |
10.31 |
10.29 |
4.54 |
3.25 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
10.73 |
18.13 |
9.64 |
2.53 |
5.95 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
28.90 |
33.77 |
32.48 |
32.84 |
14.52 |
| Other Income |
0.33 |
0.38 |
0.11 |
0.49 |
0.31 |
| P/L Before Int., Excpt. Items & Tax |
29.23 |
34.15 |
32.58 |
33.33 |
14.83 |
| Interest |
16.16 |
19.82 |
17.29 |
12.23 |
8.32 |
| P/L Before Exceptional Items & Tax |
13.07 |
14.34 |
15.29 |
21.10 |
6.50 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
13.07 |
14.34 |
15.29 |
21.10 |
6.50 |
| Tax |
0.30 |
1.44 |
2.42 |
8.58 |
0.83 |
| P/L After Tax from Ordinary Activities |
12.77 |
12.89 |
12.87 |
12.52 |
5.67 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
12.77 |
12.89 |
12.87 |
12.52 |
5.67 |
| Equity Share Capital |
95.38 |
95.38 |
95.38 |
95.38 |
95.38 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.34 |
1.35 |
1.35 |
1.31 |
0.59 |
| Diluted EPS |
1.34 |
1.35 |
1.35 |
1.31 |
0.59 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.34 |
1.35 |
1.35 |
1.31 |
0.59 |
| Diluted EPS |
1.34 |
1.35 |
1.35 |
1.31 |
0.59 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.23 |
3.23 |
3.31 |
3.31 |
3.31 |
| Share Holding (%) |
33.84 |
33.84 |
34.75 |
34.75 |
34.75 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.57 |
0.57 |
0.57 |
0.57 |
0.57 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
9.10 |
9.10 |
9.23 |
9.23 |
9.23 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
6.02 |
6.02 |
6.02 |
6.02 |
6.02 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.74 |
5.74 |
5.65 |
5.65 |
5.65 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
90.90 |
90.90 |
90.77 |
90.77 |
90.77 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
60.14 |
60.14 |
59.23 |
59.23 |
59.23 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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