 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
353.37 |
382.22 |
498.53 |
536.96 |
383.96 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
353.37 |
382.22 |
498.53 |
536.96 |
383.96 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-3.77 |
6.44 |
0.69 |
-10.89 |
1.93 |
| Power & Fuel |
19.29 |
19.14 |
27.45 |
43.97 |
36.20 |
| Employees Cost |
28.73 |
28.66 |
25.80 |
25.25 |
31.41 |
| Depreciation |
29.60 |
29.92 |
29.52 |
31.98 |
24.86 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
133.10 |
110.58 |
176.12 |
232.46 |
155.31 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
146.42 |
187.49 |
238.95 |
214.20 |
134.25 |
| Other Income |
39.68 |
62.12 |
19.71 |
23.66 |
23.74 |
| P/L Before Int., Excpt. Items & Tax |
186.10 |
249.60 |
258.66 |
237.85 |
157.99 |
| Interest |
-- |
-- |
-- |
0.94 |
2.00 |
| P/L Before Exceptional Items & Tax |
186.10 |
249.60 |
258.66 |
236.92 |
155.99 |
| Exceptional Items |
-20.36 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
165.75 |
249.60 |
258.66 |
236.92 |
155.99 |
| Tax |
53.52 |
80.79 |
88.14 |
78.28 |
43.53 |
| P/L After Tax from Ordinary Activities |
112.23 |
168.82 |
170.52 |
158.64 |
112.46 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
112.23 |
168.82 |
170.52 |
158.64 |
112.46 |
| Equity Share Capital |
63.60 |
63.60 |
63.60 |
63.60 |
63.60 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.53 |
5.31 |
5.36 |
4.99 |
3.54 |
| Diluted EPS |
3.53 |
5.31 |
5.36 |
4.99 |
3.54 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.53 |
5.31 |
5.36 |
4.99 |
3.54 |
| Diluted EPS |
3.53 |
5.31 |
5.36 |
4.99 |
3.54 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.27 |
8.27 |
8.27 |
8.27 |
8.27 |
| Share Holding (%) |
26.00 |
26.00 |
26.00 |
26.00 |
26.00 |
| 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) |
23.53 |
23.53 |
23.53 |
23.53 |
23.53 |
| - 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) |
74.00 |
74.00 |
74.00 |
74.00 |
74.00 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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