 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
819.00 |
711.30 |
748.60 |
679.10 |
700.10 |
| Other Operating Income |
3.20 |
2.80 |
3.00 |
3.60 |
0.94 |
| Total Income From Operations |
822.20 |
714.10 |
751.60 |
682.70 |
701.04 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
465.20 |
370.10 |
472.20 |
394.30 |
416.25 |
| Purchase of Traded Goods |
61.00 |
58.70 |
57.70 |
45.80 |
35.67 |
| Increase/Decrease in Stocks |
-17.50 |
18.70 |
-51.20 |
1.10 |
5.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
35.50 |
34.70 |
36.80 |
29.20 |
30.78 |
| Depreciation |
11.70 |
11.20 |
10.70 |
10.00 |
9.88 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
177.80 |
157.10 |
160.10 |
141.70 |
144.71 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
88.50 |
63.60 |
65.30 |
60.60 |
58.60 |
| Other Income |
8.50 |
6.50 |
6.90 |
9.40 |
8.88 |
| P/L Before Int., Excpt. Items & Tax |
97.00 |
70.10 |
72.20 |
70.00 |
67.48 |
| Interest |
7.30 |
6.50 |
6.70 |
1.60 |
5.07 |
| P/L Before Exceptional Items & Tax |
89.70 |
63.60 |
65.50 |
68.40 |
62.41 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
89.70 |
63.60 |
65.50 |
68.40 |
62.41 |
| Tax |
24.30 |
17.80 |
17.80 |
19.60 |
17.49 |
| P/L After Tax from Ordinary Activities |
65.40 |
45.80 |
47.70 |
48.80 |
44.92 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
65.40 |
45.80 |
47.70 |
48.80 |
44.92 |
| Equity Share Capital |
69.30 |
69.30 |
69.23 |
69.23 |
69.23 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.89 |
1.32 |
1.38 |
1.41 |
1.30 |
| Diluted EPS |
1.89 |
1.32 |
1.38 |
1.41 |
1.30 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.89 |
1.32 |
1.38 |
1.41 |
1.30 |
| Diluted EPS |
1.89 |
1.32 |
1.38 |
1.41 |
1.30 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.47 |
8.47 |
8.46 |
8.46 |
8.46 |
| Share Holding (%) |
24.46 |
24.46 |
24.43 |
24.43 |
24.43 |
| 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) |
26.16 |
26.16 |
26.16 |
26.16 |
26.16 |
| - 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) |
75.54 |
75.54 |
75.57 |
75.57 |
75.57 |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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