 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,190.64 |
1,082.36 |
1,122.67 |
1,201.37 |
1,116.00 |
| Other Operating Income |
8.39 |
1.52 |
3.01 |
3.66 |
2.48 |
| Total Income From Operations |
1,199.03 |
1,083.88 |
1,125.68 |
1,205.03 |
1,118.48 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
155.04 |
141.92 |
143.31 |
137.13 |
145.16 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.12 |
-12.69 |
-3.16 |
-0.80 |
3.01 |
| Power & Fuel |
341.17 |
297.41 |
328.48 |
288.03 |
317.52 |
| Employees Cost |
91.93 |
82.67 |
80.63 |
78.71 |
92.09 |
| Depreciation |
72.04 |
70.76 |
69.88 |
69.16 |
64.60 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
436.76 |
380.36 |
368.36 |
420.58 |
343.06 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
104.21 |
123.45 |
138.18 |
212.22 |
153.04 |
| Other Income |
-- |
1.84 |
0.17 |
0.04 |
4.47 |
| P/L Before Int., Excpt. Items & Tax |
104.21 |
125.29 |
138.35 |
212.26 |
157.51 |
| Interest |
63.88 |
82.24 |
66.69 |
94.94 |
64.00 |
| P/L Before Exceptional Items & Tax |
40.33 |
43.05 |
71.66 |
117.32 |
93.51 |
| Exceptional Items |
-- |
-- |
-- |
-20.00 |
-- |
| P/L Before Tax |
40.33 |
43.05 |
71.66 |
97.32 |
93.51 |
| Tax |
14.05 |
16.93 |
22.58 |
35.25 |
28.59 |
| P/L After Tax from Ordinary Activities |
26.28 |
26.12 |
49.08 |
62.07 |
64.92 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
26.28 |
26.12 |
49.08 |
62.07 |
64.92 |
| Equity Share Capital |
307.18 |
307.18 |
307.18 |
307.18 |
307.18 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.86 |
0.85 |
1.60 |
2.02 |
2.11 |
| Diluted EPS |
0.86 |
0.85 |
1.60 |
2.02 |
2.11 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.86 |
0.85 |
1.60 |
2.02 |
2.11 |
| Diluted EPS |
0.86 |
0.85 |
1.60 |
2.02 |
2.11 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
20.90 |
21.17 |
20.86 |
21.64 |
21.49 |
| Share Holding (%) |
68.04 |
68.91 |
67.90 |
70.46 |
69.94 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.15 |
6.15 |
5.85 |
5.85 |
5.35 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
70.91 |
70.91 |
67.45 |
73.93 |
67.59 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
20.02 |
20.02 |
19.04 |
19.04 |
17.42 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.52 |
2.52 |
2.82 |
2.06 |
2.57 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
29.09 |
29.09 |
32.55 |
26.07 |
32.41 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.21 |
8.21 |
9.19 |
6.72 |
8.35 |
| Notes |
|
|
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|
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|
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| Source : Dion Global Solutions Limited |
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