 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,154.77 |
1,131.05 |
1,094.92 |
1,116.92 |
892.84 |
| Other Operating Income |
9.74 |
7.00 |
8.84 |
8.92 |
4.97 |
| Total Income From Operations |
1,164.51 |
1,138.05 |
1,103.76 |
1,125.84 |
897.81 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
877.06 |
879.26 |
866.39 |
931.95 |
720.07 |
| Purchase of Traded Goods |
4.67 |
6.73 |
10.32 |
7.62 |
8.15 |
| Increase/Decrease in Stocks |
9.70 |
2.83 |
11.54 |
-43.77 |
-7.26 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
12.66 |
12.60 |
12.99 |
12.82 |
8.22 |
| Depreciation |
7.52 |
5.39 |
5.43 |
5.30 |
3.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
180.35 |
138.33 |
155.62 |
146.72 |
118.83 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
72.55 |
92.91 |
41.47 |
65.20 |
46.04 |
| Other Income |
6.07 |
0.75 |
0.78 |
0.11 |
0.19 |
| P/L Before Int., Excpt. Items & Tax |
78.62 |
93.66 |
42.25 |
65.31 |
46.23 |
| Interest |
35.82 |
46.86 |
2.12 |
49.08 |
1.02 |
| P/L Before Exceptional Items & Tax |
42.80 |
46.80 |
40.13 |
16.23 |
45.22 |
| Exceptional Items |
-4.49 |
-- |
-- |
-0.13 |
-- |
| P/L Before Tax |
38.31 |
46.80 |
40.13 |
16.10 |
45.22 |
| Tax |
8.69 |
14.08 |
11.18 |
4.19 |
9.17 |
| P/L After Tax from Ordinary Activities |
29.62 |
32.72 |
28.95 |
11.91 |
36.05 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
29.62 |
32.72 |
28.95 |
11.91 |
36.05 |
| Equity Share Capital |
38.47 |
38.47 |
35.97 |
35.97 |
35.97 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.70 |
8.50 |
7.53 |
3.10 |
10.02 |
| Diluted EPS |
7.70 |
8.50 |
7.53 |
3.10 |
10.02 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.70 |
8.50 |
7.53 |
3.10 |
10.02 |
| Diluted EPS |
7.70 |
8.50 |
7.53 |
3.10 |
10.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.58 |
1.59 |
1.50 |
1.51 |
1.52 |
| Share Holding (%) |
41.07 |
41.30 |
41.77 |
42.01 |
42.32 |
| 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) |
2.27 |
2.26 |
2.09 |
2.09 |
2.07 |
| - 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) |
58.93 |
58.70 |
58.23 |
57.99 |
57.68 |
| Notes |
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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