 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
2,051.21 |
2,024.29 |
1,718.48 |
1,731.94 |
1,555.73 |
| Other Operating Income |
9.04 |
9.35 |
10.51 |
-- |
-- |
| Total Income From Operations |
2,060.25 |
2,033.64 |
1,728.99 |
-- |
1,555.73 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
773.94 |
766.39 |
717.31 |
649.52 |
624.53 |
| Purchase of Traded Goods |
318.86 |
306.80 |
288.92 |
-- |
-- |
| Increase/Decrease in Stocks |
9.35 |
15.18 |
-74.51 |
2.47 |
-80.78 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
135.59 |
122.34 |
128.31 |
120.36 |
110.48 |
| Depreciation |
34.55 |
32.07 |
18.34 |
19.36 |
18.37 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
235.06 |
232.26 |
165.40 |
183.81 |
206.38 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
238.68 |
238.43 |
212.72 |
436.50 |
413.63 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
314.22 |
320.17 |
272.50 |
-- |
263.12 |
| Other Income |
43.24 |
26.20 |
27.15 |
12.24 |
13.92 |
| P/L Before Int., Excpt. Items & Tax |
357.46 |
346.37 |
299.65 |
-- |
277.04 |
| Interest |
10.64 |
6.16 |
7.94 |
7.80 |
5.13 |
| P/L Before Exceptional Items & Tax |
346.82 |
340.21 |
291.71 |
324.36 |
271.91 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
346.82 |
340.21 |
291.71 |
-- |
271.91 |
| Tax |
72.93 |
61.82 |
61.97 |
68.65 |
56.19 |
| P/L After Tax from Ordinary Activities |
273.89 |
278.39 |
229.74 |
-- |
215.72 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-44.89 |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
273.89 |
233.50 |
229.74 |
255.71 |
215.72 |
| Equity Share Capital |
174.29 |
174.21 |
174.20 |
174.07 |
174.07 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
927.09 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.57 |
-- |
1.32 |
-- |
1.23 |
| Diluted EPS |
1.56 |
-- |
1.31 |
-- |
1.23 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.57 |
-- |
1.32 |
-- |
1.24 |
| Diluted EPS |
1.56 |
-- |
1.31 |
-- |
1.23 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
54.62 |
54.54 |
54.53 |
54.41 |
54.41 |
| Share Holding (%) |
31.34 |
31.31 |
31.30 |
31.26 |
31.26 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.06 |
0.06 |
0.04 |
-- |
0.02 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.05 |
0.05 |
0.03 |
-- |
8.02 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.03 |
0.03 |
0.02 |
-- |
0.01 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
119.61 |
119.61 |
119.63 |
-- |
119.64 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.95 |
99.95 |
99.97 |
-- |
99.98 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
68.63 |
68.66 |
68.67 |
-- |
68.73 |
| Notes |
 |
|
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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