 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,538.22 |
1,462.15 |
1,516.83 |
1,551.08 |
1,445.83 |
| Other Operating Income |
2.98 |
1.01 |
4.53 |
2.50 |
1.77 |
| Total Income From Operations |
1,541.20 |
1,463.16 |
1,521.36 |
1,553.58 |
1,447.60 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
882.44 |
1,088.09 |
1,097.01 |
1,089.60 |
992.27 |
| Purchase of Traded Goods |
3.90 |
1.75 |
7.45 |
1.41 |
2.36 |
| Increase/Decrease in Stocks |
147.27 |
-106.28 |
-97.40 |
-79.62 |
-22.01 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
90.06 |
85.46 |
89.70 |
84.05 |
74.61 |
| Depreciation |
28.78 |
28.92 |
28.17 |
27.62 |
27.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
213.10 |
229.46 |
236.38 |
225.37 |
187.39 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
175.65 |
135.76 |
160.05 |
205.15 |
185.71 |
| Other Income |
30.43 |
12.14 |
12.54 |
14.74 |
14.66 |
| P/L Before Int., Excpt. Items & Tax |
206.08 |
147.90 |
172.59 |
219.89 |
200.37 |
| Interest |
0.78 |
1.05 |
0.98 |
1.36 |
1.36 |
| P/L Before Exceptional Items & Tax |
205.30 |
146.85 |
171.61 |
218.53 |
199.01 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
205.30 |
146.85 |
171.61 |
218.53 |
199.01 |
| Tax |
58.84 |
42.76 |
51.40 |
66.50 |
56.50 |
| P/L After Tax from Ordinary Activities |
146.46 |
104.09 |
120.21 |
152.03 |
142.51 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
146.46 |
104.09 |
120.21 |
152.03 |
142.51 |
| Equity Share Capital |
85.00 |
85.00 |
85.00 |
85.00 |
85.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.72 |
1.22 |
1.41 |
1.79 |
1.67 |
| Diluted EPS |
1.72 |
1.22 |
1.41 |
1.79 |
1.67 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.72 |
1.22 |
1.41 |
1.79 |
1.67 |
| Diluted EPS |
1.72 |
1.22 |
1.41 |
1.79 |
1.67 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
45.90 |
45.90 |
45.90 |
45.90 |
45.90 |
| Share Holding (%) |
54.01 |
54.01 |
54.01 |
54.01 |
54.01 |
| 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) |
39.10 |
39.10 |
39.10 |
39.10 |
39.10 |
| - 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) |
45.99 |
45.99 |
45.99 |
45.99 |
45.99 |
| Notes |
 |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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