 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
271.42 |
254.83 |
283.16 |
270.61 |
287.47 |
| Other Operating Income |
10.42 |
3.30 |
4.11 |
3.04 |
12.80 |
| Total Income From Operations |
281.84 |
258.13 |
287.27 |
273.65 |
300.27 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
102.87 |
88.18 |
108.80 |
117.26 |
110.78 |
| Purchase of Traded Goods |
12.63 |
15.33 |
21.17 |
16.05 |
15.88 |
| Increase/Decrease in Stocks |
8.14 |
11.78 |
-7.84 |
-13.07 |
-5.48 |
| Power & Fuel |
28.84 |
29.56 |
29.91 |
28.56 |
28.91 |
| Employees Cost |
28.71 |
27.91 |
28.94 |
26.64 |
29.46 |
| Depreciation |
11.03 |
11.84 |
11.77 |
12.10 |
10.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
60.59 |
56.28 |
61.39 |
58.58 |
69.44 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
29.03 |
17.25 |
33.13 |
27.53 |
40.44 |
| Other Income |
3.43 |
2.99 |
0.42 |
10.64 |
4.38 |
| P/L Before Int., Excpt. Items & Tax |
32.46 |
20.24 |
33.55 |
38.17 |
44.82 |
| Interest |
3.84 |
4.71 |
4.20 |
3.63 |
4.07 |
| P/L Before Exceptional Items & Tax |
28.62 |
15.53 |
29.35 |
34.54 |
40.75 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-10.16 |
| P/L Before Tax |
28.62 |
15.53 |
29.35 |
34.54 |
30.59 |
| Tax |
11.80 |
5.43 |
7.83 |
8.44 |
4.18 |
| P/L After Tax from Ordinary Activities |
16.82 |
10.10 |
21.52 |
26.10 |
26.41 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
16.82 |
10.10 |
21.52 |
26.10 |
26.41 |
| Equity Share Capital |
18.75 |
18.74 |
18.74 |
18.74 |
18.74 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.90 |
0.54 |
1.15 |
1.39 |
1.41 |
| Diluted EPS |
0.89 |
0.54 |
1.14 |
1.39 |
1.41 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.90 |
0.54 |
1.15 |
1.39 |
1.41 |
| Diluted EPS |
0.89 |
0.54 |
1.14 |
1.39 |
1.41 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.83 |
10.83 |
10.85 |
10.85 |
10.85 |
| Share Holding (%) |
57.77 |
57.79 |
57.91 |
57.90 |
57.90 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.14 |
0.14 |
0.14 |
0.18 |
0.18 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.78 |
1.78 |
1.78 |
2.22 |
2.22 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.75 |
0.75 |
0.75 |
0.94 |
0.94 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.78 |
7.77 |
7.75 |
7.71 |
7.71 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.22 |
98.22 |
98.22 |
97.78 |
97.78 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
41.48 |
41.46 |
41.34 |
41.16 |
41.16 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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