 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
649.61 |
533.33 |
472.60 |
468.41 |
707.96 |
| Other Operating Income |
1.67 |
1.03 |
1.14 |
1.10 |
3.47 |
| Total Income From Operations |
651.28 |
534.36 |
473.74 |
469.51 |
711.43 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
233.17 |
260.80 |
231.31 |
171.38 |
236.64 |
| Purchase of Traded Goods |
-- |
0.14 |
-- |
-- |
0.10 |
| Increase/Decrease in Stocks |
20.91 |
-39.72 |
-69.78 |
-11.74 |
72.71 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
53.86 |
45.52 |
43.37 |
48.45 |
43.93 |
| Depreciation |
20.27 |
20.36 |
18.79 |
17.48 |
16.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
90.96 |
85.31 |
103.85 |
69.88 |
71.69 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
232.11 |
161.95 |
146.20 |
174.06 |
269.73 |
| Other Income |
7.59 |
22.32 |
8.47 |
40.66 |
4.37 |
| P/L Before Int., Excpt. Items & Tax |
239.70 |
184.27 |
154.67 |
214.72 |
274.10 |
| Interest |
0.62 |
0.44 |
0.31 |
0.41 |
2.73 |
| P/L Before Exceptional Items & Tax |
239.08 |
183.83 |
154.36 |
214.31 |
271.37 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
239.08 |
183.83 |
154.36 |
214.31 |
271.37 |
| Tax |
57.25 |
36.59 |
36.39 |
46.93 |
56.59 |
| P/L After Tax from Ordinary Activities |
181.83 |
147.24 |
117.97 |
167.38 |
214.78 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
181.83 |
147.24 |
117.97 |
167.38 |
214.78 |
| Equity Share Capital |
26.55 |
26.55 |
26.55 |
26.55 |
26.55 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.70 |
10.86 |
8.89 |
12.61 |
16.19 |
| Diluted EPS |
13.70 |
10.86 |
8.89 |
12.61 |
16.19 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.70 |
10.86 |
8.89 |
12.61 |
16.19 |
| Diluted EPS |
13.70 |
10.86 |
8.89 |
12.61 |
16.19 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.35 |
6.35 |
6.35 |
6.35 |
6.35 |
| Share Holding (%) |
47.85 |
47.85 |
47.85 |
47.85 |
47.85 |
| 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) |
6.92 |
6.92 |
6.92 |
6.92 |
6.92 |
| - 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) |
52.15 |
52.15 |
52.15 |
52.15 |
52.15 |
| Notes |
|
 |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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