 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
231.83 |
220.12 |
235.01 |
244.38 |
212.96 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
231.83 |
220.12 |
235.01 |
244.38 |
212.96 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
113.79 |
111.11 |
110.23 |
112.14 |
99.40 |
| Depreciation |
7.65 |
7.49 |
7.40 |
6.28 |
5.78 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
34.71 |
41.48 |
37.56 |
39.10 |
31.93 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
75.67 |
60.04 |
79.83 |
86.86 |
75.85 |
| Other Income |
12.07 |
5.86 |
9.51 |
10.76 |
16.13 |
| P/L Before Int., Excpt. Items & Tax |
87.74 |
65.90 |
89.33 |
97.62 |
91.98 |
| Interest |
0.00 |
0.03 |
0.00 |
0.08 |
0.00 |
| P/L Before Exceptional Items & Tax |
87.74 |
65.87 |
89.33 |
97.55 |
91.98 |
| Exceptional Items |
-- |
-- |
-2.19 |
-3.97 |
2.64 |
| P/L Before Tax |
87.74 |
65.87 |
87.15 |
93.58 |
94.62 |
| Tax |
17.11 |
9.27 |
15.85 |
18.92 |
11.57 |
| P/L After Tax from Ordinary Activities |
70.63 |
56.60 |
71.30 |
74.65 |
83.05 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
70.63 |
56.60 |
71.30 |
74.65 |
83.05 |
| Equity Share Capital |
59.66 |
59.31 |
59.27 |
59.21 |
59.07 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.38 |
1.91 |
2.41 |
2.52 |
2.83 |
| Diluted EPS |
2.35 |
1.88 |
2.37 |
2.48 |
2.77 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.38 |
1.91 |
2.41 |
2.52 |
2.83 |
| Diluted EPS |
2.35 |
1.88 |
2.37 |
2.48 |
2.77 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
21.49 |
21.32 |
21.30 |
21.35 |
21.27 |
| Share Holding (%) |
72.05 |
71.88 |
71.86 |
72.10 |
72.03 |
| 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) |
8.34 |
8.34 |
8.34 |
8.26 |
8.26 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
10.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
27.95 |
28.12 |
28.14 |
27.90 |
27.97 |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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