 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
625.44 |
528.07 |
579.58 |
510.75 |
596.73 |
| Other Operating Income |
6.69 |
6.21 |
6.40 |
7.24 |
8.03 |
| Total Income From Operations |
632.13 |
534.28 |
585.98 |
517.99 |
604.76 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
449.27 |
427.16 |
404.91 |
411.58 |
497.02 |
| Purchase of Traded Goods |
0.76 |
1.05 |
2.25 |
1.98 |
0.67 |
| Increase/Decrease in Stocks |
15.92 |
-35.03 |
25.03 |
-35.60 |
-44.62 |
| Power & Fuel |
9.51 |
10.64 |
10.57 |
9.97 |
9.36 |
| Employees Cost |
25.72 |
20.05 |
19.12 |
19.70 |
18.52 |
| Depreciation |
14.69 |
10.75 |
10.65 |
10.54 |
7.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
64.48 |
67.46 |
54.08 |
61.59 |
65.59 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
51.78 |
32.20 |
59.37 |
38.23 |
51.08 |
| Other Income |
6.61 |
1.58 |
14.75 |
1.76 |
9.36 |
| P/L Before Int., Excpt. Items & Tax |
58.39 |
33.78 |
74.12 |
39.99 |
60.44 |
| Interest |
4.20 |
2.64 |
2.15 |
3.47 |
7.46 |
| P/L Before Exceptional Items & Tax |
54.19 |
31.14 |
71.97 |
36.52 |
52.98 |
| Exceptional Items |
-8.02 |
-2.32 |
-6.20 |
-6.47 |
-10.10 |
| P/L Before Tax |
46.17 |
28.82 |
65.77 |
30.05 |
42.88 |
| Tax |
7.42 |
4.84 |
8.31 |
4.97 |
-1.68 |
| P/L After Tax from Ordinary Activities |
38.75 |
23.98 |
57.46 |
25.08 |
44.56 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
38.75 |
23.98 |
57.46 |
25.08 |
44.56 |
| Equity Share Capital |
30.59 |
30.59 |
30.59 |
30.59 |
30.59 |
| Reserves Excluding Revaluation Reserves |
893.73 |
876.36 |
852.38 |
794.92 |
769.84 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.50 |
1.60 |
3.80 |
1.16 |
2.90 |
| Diluted EPS |
2.50 |
1.60 |
3.80 |
1.16 |
2.90 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.50 |
1.60 |
3.80 |
1.16 |
2.90 |
| Diluted EPS |
2.50 |
1.60 |
3.80 |
1.16 |
2.90 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.84 |
9.84 |
9.84 |
9.84 |
9.84 |
| Share Holding (%) |
64.35 |
64.35 |
64.35 |
64.35 |
64.35 |
| 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) |
5.45 |
5.45 |
5.45 |
5.45 |
5.45 |
| - 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) |
35.65 |
35.65 |
36.65 |
36.56 |
35.65 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |