 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
2,624.42 |
2,546.61 |
2,400.43 |
2,208.36 |
2,011.61 |
| Other Operating Income |
21.07 |
24.35 |
2.80 |
-- |
-- |
| Total Income From Operations |
2,645.49 |
2,570.96 |
2,403.23 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,416.23 |
1,313.68 |
1,341.33 |
1,231.64 |
1,140.28 |
| Purchase of Traded Goods |
264.80 |
272.35 |
257.18 |
-- |
-- |
| Increase/Decrease in Stocks |
-19.32 |
27.21 |
-32.00 |
6.19 |
-24.08 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
74.90 |
67.19 |
78.68 |
64.91 |
55.02 |
| Depreciation |
27.27 |
24.68 |
22.64 |
24.08 |
20.31 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
216.47 |
197.88 |
183.07 |
158.43 |
145.72 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
545.60 |
528.96 |
459.43 |
620.73 |
593.42 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
119.54 |
139.01 |
92.90 |
-- |
-- |
| Other Income |
23.39 |
23.21 |
35.32 |
24.78 |
27.78 |
| P/L Before Int., Excpt. Items & Tax |
142.93 |
162.22 |
128.22 |
-- |
-- |
| Interest |
18.25 |
19.08 |
18.99 |
18.64 |
19.10 |
| P/L Before Exceptional Items & Tax |
124.68 |
143.14 |
109.23 |
108.52 |
89.62 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
124.68 |
143.14 |
109.23 |
-- |
-- |
| Tax |
35.63 |
36.05 |
29.58 |
29.32 |
23.53 |
| P/L After Tax from Ordinary Activities |
89.05 |
107.09 |
79.65 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
1.39 |
-1.39 |
| Net Profit/(Loss) For the Period |
89.05 |
107.09 |
79.65 |
80.59 |
64.70 |
| Equity Share Capital |
23.91 |
23.89 |
23.89 |
23.89 |
23.89 |
| Reserves Excluding Revaluation Reserves |
-- |
496.15 |
-- |
427.41 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.45 |
-- |
6.67 |
-- |
-- |
| Diluted EPS |
7.45 |
-- |
6.66 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.45 |
-- |
6.67 |
-- |
-- |
| Diluted EPS |
7.45 |
-- |
6.66 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.87 |
5.86 |
5.86 |
5.86 |
5.86 |
| Share Holding (%) |
49.08 |
49.04 |
49.04 |
49.04 |
49.04 |
| 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) |
6.09 |
6.09 |
6.09 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
50.92 |
50.96 |
50.96 |
-- |
-- |
| Notes |
 |
|
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |