 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
660.49 |
852.19 |
916.25 |
955.76 |
920.63 |
| Other Operating Income |
12.08 |
15.40 |
20.14 |
21.39 |
20.54 |
| Total Income From Operations |
672.57 |
867.59 |
936.39 |
977.15 |
941.17 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
271.32 |
372.13 |
407.81 |
423.72 |
423.65 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
19.17 |
6.12 |
-3.15 |
0.61 |
-11.21 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
62.73 |
64.31 |
68.53 |
63.36 |
59.52 |
| Depreciation |
57.42 |
55.47 |
56.51 |
53.51 |
55.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
176.98 |
230.66 |
228.07 |
238.51 |
237.16 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
84.95 |
138.90 |
178.62 |
197.44 |
176.21 |
| Other Income |
19.46 |
25.65 |
27.91 |
14.46 |
3.32 |
| P/L Before Int., Excpt. Items & Tax |
104.41 |
164.55 |
206.53 |
211.90 |
179.53 |
| Interest |
36.33 |
28.94 |
54.73 |
34.42 |
32.18 |
| P/L Before Exceptional Items & Tax |
68.08 |
135.61 |
151.80 |
177.48 |
147.35 |
| Exceptional Items |
-- |
10.57 |
-- |
-70.42 |
-- |
| P/L Before Tax |
68.08 |
146.18 |
151.80 |
107.06 |
147.35 |
| Tax |
20.56 |
43.40 |
46.59 |
51.94 |
44.22 |
| P/L After Tax from Ordinary Activities |
47.52 |
102.78 |
105.21 |
55.12 |
103.13 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
47.52 |
102.78 |
105.21 |
55.12 |
103.13 |
| Equity Share Capital |
46.57 |
46.57 |
46.57 |
46.57 |
46.57 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.05 |
4.41 |
4.52 |
2.37 |
4.43 |
| Diluted EPS |
2.05 |
4.40 |
4.52 |
2.36 |
4.42 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.05 |
4.41 |
4.51 |
2.37 |
4.43 |
| Diluted EPS |
2.05 |
4.40 |
4.51 |
2.36 |
4.42 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.49 |
13.49 |
13.49 |
13.49 |
13.49 |
| Share Holding (%) |
57.95 |
57.95 |
57.95 |
57.95 |
57.94 |
| 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) |
9.79 |
9.79 |
9.79 |
9.79 |
9.79 |
| - 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) |
42.05 |
42.05 |
42.05 |
42.05 |
42.06 |
| Notes |
 |
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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