 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
277.47 |
282.76 |
267.08 |
282.11 |
239.28 |
| Other Operating Income |
7.10 |
7.60 |
5.73 |
5.19 |
5.86 |
| Total Income From Operations |
284.57 |
290.36 |
272.81 |
287.30 |
245.14 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
142.10 |
139.48 |
134.65 |
142.29 |
130.82 |
| Purchase of Traded Goods |
53.17 |
44.66 |
46.23 |
42.47 |
34.12 |
| Increase/Decrease in Stocks |
-15.69 |
3.53 |
-4.10 |
-8.26 |
-20.27 |
| Power & Fuel |
12.33 |
13.57 |
12.72 |
12.11 |
12.38 |
| Employees Cost |
22.17 |
22.73 |
26.49 |
20.39 |
21.60 |
| Depreciation |
5.71 |
5.62 |
5.41 |
5.29 |
5.28 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
33.89 |
32.26 |
31.05 |
33.10 |
34.61 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
30.89 |
28.51 |
20.36 |
39.91 |
26.60 |
| Other Income |
5.22 |
3.22 |
3.43 |
4.52 |
7.97 |
| P/L Before Int., Excpt. Items & Tax |
36.11 |
31.73 |
23.79 |
44.43 |
34.57 |
| Interest |
0.73 |
0.33 |
0.40 |
0.35 |
0.34 |
| P/L Before Exceptional Items & Tax |
35.38 |
31.40 |
23.39 |
44.08 |
34.23 |
| Exceptional Items |
-- |
-- |
-- |
-- |
9.21 |
| P/L Before Tax |
35.38 |
31.40 |
23.39 |
44.08 |
43.44 |
| Tax |
10.62 |
9.35 |
6.64 |
13.32 |
11.70 |
| P/L After Tax from Ordinary Activities |
24.76 |
22.05 |
16.75 |
30.76 |
31.74 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
24.76 |
22.05 |
16.75 |
30.76 |
31.74 |
| Equity Share Capital |
26.66 |
26.66 |
26.66 |
26.66 |
26.66 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.29 |
8.27 |
6.28 |
11.53 |
11.91 |
| Diluted EPS |
9.29 |
8.27 |
6.28 |
11.53 |
11.91 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.29 |
8.27 |
6.28 |
11.53 |
11.91 |
| Diluted EPS |
9.29 |
8.27 |
6.28 |
11.53 |
11.91 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.98 |
0.98 |
0.98 |
0.98 |
0.98 |
| Share Holding (%) |
36.60 |
36.60 |
36.60 |
36.60 |
36.60 |
| 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) |
1.69 |
1.69 |
1.69 |
1.69 |
1.69 |
| - 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) |
63.40 |
63.40 |
63.40 |
63.40 |
63.40 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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