 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
2,030.70 |
2,145.87 |
1,917.38 |
1,814.05 |
1,711.47 |
| Other Operating Income |
39.79 |
45.97 |
40.81 |
51.52 |
46.53 |
| Total Income From Operations |
2,070.49 |
2,191.84 |
1,958.19 |
1,865.57 |
1,758.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
740.03 |
655.68 |
550.70 |
623.15 |
611.01 |
| Purchase of Traded Goods |
277.77 |
183.81 |
151.85 |
117.43 |
135.53 |
| Increase/Decrease in Stocks |
-220.24 |
-50.89 |
29.87 |
31.90 |
-31.26 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
258.60 |
242.61 |
213.00 |
182.02 |
187.47 |
| Depreciation |
78.00 |
73.96 |
72.82 |
70.46 |
75.74 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
521.44 |
483.68 |
472.92 |
512.29 |
463.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
414.89 |
602.99 |
467.03 |
328.32 |
315.71 |
| Other Income |
53.48 |
64.14 |
53.06 |
38.95 |
30.16 |
| P/L Before Int., Excpt. Items & Tax |
468.37 |
667.13 |
520.09 |
367.27 |
345.87 |
| Interest |
9.30 |
5.36 |
1.09 |
2.25 |
3.24 |
| P/L Before Exceptional Items & Tax |
459.07 |
661.77 |
519.00 |
365.02 |
342.63 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-72.72 |
| P/L Before Tax |
459.07 |
661.77 |
519.00 |
365.02 |
269.91 |
| Tax |
120.29 |
161.76 |
118.24 |
73.28 |
-- |
| P/L After Tax from Ordinary Activities |
338.78 |
500.01 |
400.76 |
291.74 |
269.91 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
338.78 |
500.01 |
400.76 |
291.74 |
269.91 |
| Equity Share Capital |
160.58 |
160.58 |
160.58 |
160.58 |
160.58 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.22 |
6.23 |
4.99 |
3.63 |
3.37 |
| Diluted EPS |
4.22 |
6.23 |
4.99 |
3.63 |
3.37 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.22 |
6.23 |
4.99 |
3.63 |
3.37 |
| Diluted EPS |
4.22 |
6.23 |
4.99 |
3.63 |
3.37 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
50.25 |
50.50 |
50.56 |
50.67 |
50.67 |
| Share Holding (%) |
62.58 |
62.90 |
62.97 |
63.11 |
63.11 |
| 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) |
29.55 |
29.55 |
29.55 |
29.55 |
29.55 |
| - 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) |
36.80 |
36.80 |
36.80 |
36.80 |
36.80 |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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