 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
848.29 |
855.79 |
836.32 |
777.39 |
744.56 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
848.29 |
855.79 |
836.32 |
777.39 |
744.56 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
214.46 |
260.62 |
213.38 |
223.02 |
203.26 |
| Purchase of Traded Goods |
217.75 |
222.23 |
225.50 |
198.51 |
185.69 |
| Increase/Decrease in Stocks |
10.02 |
-40.24 |
-3.64 |
-21.79 |
-6.47 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
132.42 |
135.75 |
130.49 |
125.74 |
114.22 |
| Depreciation |
28.87 |
27.55 |
26.99 |
25.11 |
24.08 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
21.99 |
22.12 |
23.06 |
14.02 |
12.98 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
118.86 |
108.92 |
103.54 |
107.50 |
114.85 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
103.92 |
118.84 |
117.00 |
105.28 |
95.95 |
| Other Income |
4.56 |
8.04 |
14.37 |
4.07 |
6.46 |
| P/L Before Int., Excpt. Items & Tax |
108.48 |
126.88 |
131.37 |
109.35 |
102.41 |
| Interest |
20.79 |
19.33 |
18.84 |
13.67 |
15.49 |
| P/L Before Exceptional Items & Tax |
87.69 |
107.55 |
112.53 |
95.68 |
86.92 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
87.69 |
107.55 |
112.53 |
95.68 |
86.92 |
| Tax |
16.71 |
26.91 |
29.29 |
25.94 |
27.60 |
| P/L After Tax from Ordinary Activities |
70.98 |
80.64 |
83.24 |
69.74 |
59.32 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
4.54 |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
75.52 |
80.64 |
83.24 |
69.74 |
59.32 |
| Equity Share Capital |
69.56 |
69.56 |
69.56 |
67.92 |
67.23 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.10 |
5.80 |
6.02 |
5.17 |
4.41 |
| Diluted EPS |
5.10 |
5.80 |
5.98 |
5.01 |
4.28 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.43 |
5.80 |
6.02 |
5.17 |
4.41 |
| Diluted EPS |
5.43 |
5.80 |
5.98 |
5.01 |
4.28 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.06 |
8.62 |
8.60 |
8.60 |
8.46 |
| Share Holding (%) |
65.10 |
61.93 |
61.85 |
63.34 |
62.91 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.95 |
1.95 |
1.97 |
1.62 |
2.24 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
40.72 |
40.72 |
41.26 |
36.30 |
50.41 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
13.99 |
13.99 |
14.17 |
11.89 |
16.69 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.83 |
2.83 |
2.81 |
2.84 |
2.21 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
59.28 |
59.28 |
58.74 |
63.70 |
49.59 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
20.36 |
20.36 |
20.18 |
20.87 |
16.41 |
| Notes |
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|
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| Source : Dion Global Solutions Limited |
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