 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
667.73 |
719.99 |
1,225.31 |
792.50 |
827.42 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
667.73 |
719.99 |
1,225.31 |
792.50 |
827.42 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
154.94 |
138.46 |
132.38 |
136.88 |
135.43 |
| Depreciation |
3.47 |
2.48 |
10.79 |
2.81 |
2.87 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
344.03 |
430.63 |
914.49 |
473.38 |
529.21 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
165.30 |
148.42 |
167.66 |
179.43 |
159.90 |
| Other Income |
70.99 |
73.25 |
92.01 |
44.43 |
53.96 |
| P/L Before Int., Excpt. Items & Tax |
236.28 |
221.68 |
259.67 |
223.86 |
213.86 |
| Interest |
0.12 |
0.00 |
1.16 |
-- |
-- |
| P/L Before Exceptional Items & Tax |
236.16 |
221.68 |
258.51 |
223.86 |
213.86 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
236.16 |
221.68 |
258.51 |
223.86 |
213.86 |
| Tax |
74.91 |
67.38 |
68.17 |
72.76 |
67.22 |
| P/L After Tax from Ordinary Activities |
161.25 |
154.29 |
190.34 |
151.10 |
146.64 |
| Prior Year Adjustments |
-0.01 |
-- |
-- |
0.16 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
161.25 |
154.29 |
190.34 |
151.26 |
146.64 |
| Equity Share Capital |
168.47 |
168.47 |
168.47 |
168.47 |
168.47 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.78 |
4.58 |
5.65 |
4.49 |
4.36 |
| Diluted EPS |
4.78 |
4.58 |
5.65 |
4.49 |
4.36 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.78 |
4.58 |
5.65 |
4.49 |
4.36 |
| Diluted EPS |
4.78 |
4.58 |
5.65 |
4.49 |
4.36 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.60 |
6.60 |
6.60 |
6.60 |
6.60 |
| Share Holding (%) |
19.60 |
19.60 |
19.60 |
19.60 |
19.60 |
| 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) |
27.09 |
27.09 |
27.09 |
27.09 |
27.09 |
| - 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) |
80.40 |
80.40 |
80.40 |
80.40 |
80.40 |
| Notes |
 |
 |
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |