 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
791.24 |
802.24 |
771.76 |
944.10 |
779.21 |
| Other Operating Income |
5.79 |
4.71 |
4.75 |
4.78 |
6.32 |
| Total Income From Operations |
797.03 |
806.95 |
776.51 |
948.88 |
785.53 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
426.16 |
281.21 |
391.76 |
532.19 |
341.70 |
| Purchase of Traded Goods |
114.26 |
248.99 |
110.32 |
88.16 |
185.15 |
| Increase/Decrease in Stocks |
-10.32 |
11.45 |
21.14 |
-21.92 |
12.20 |
| Power & Fuel |
87.24 |
84.99 |
97.59 |
79.62 |
82.41 |
| Employees Cost |
19.66 |
19.84 |
20.75 |
20.99 |
18.31 |
| Depreciation |
20.88 |
20.65 |
20.60 |
20.30 |
20.26 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
79.78 |
90.03 |
21.72 |
76.36 |
26.65 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
59.37 |
49.79 |
92.63 |
153.18 |
98.85 |
| Other Income |
2.99 |
3.25 |
2.58 |
3.96 |
2.46 |
| P/L Before Int., Excpt. Items & Tax |
62.36 |
53.04 |
95.21 |
157.14 |
101.31 |
| Interest |
30.17 |
30.20 |
35.54 |
36.81 |
31.73 |
| P/L Before Exceptional Items & Tax |
32.19 |
22.84 |
59.67 |
120.33 |
69.58 |
| Exceptional Items |
-- |
-- |
-- |
-70.03 |
-24.73 |
| P/L Before Tax |
32.19 |
22.84 |
59.67 |
50.30 |
44.85 |
| Tax |
12.05 |
-3.18 |
19.10 |
16.09 |
17.32 |
| P/L After Tax from Ordinary Activities |
20.14 |
26.02 |
40.57 |
34.21 |
27.53 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
20.14 |
26.02 |
40.57 |
34.21 |
27.53 |
| Equity Share Capital |
30.96 |
30.96 |
30.96 |
27.88 |
27.88 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.50 |
8.40 |
14.53 |
12.27 |
9.87 |
| Diluted EPS |
6.50 |
8.40 |
14.53 |
12.27 |
9.87 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.50 |
8.40 |
14.53 |
12.27 |
9.87 |
| Diluted EPS |
6.50 |
8.40 |
14.53 |
12.27 |
9.87 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.25 |
1.25 |
1.25 |
1.26 |
1.26 |
| Share Holding (%) |
40.34 |
40.34 |
40.34 |
45.12 |
45.34 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.87 |
0.87 |
0.87 |
1.05 |
1.05 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.52 |
0.52 |
0.52 |
0.57 |
0.57 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.83 |
1.83 |
1.83 |
1.51 |
1.51 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.13 |
99.13 |
99.13 |
98.95 |
98.95 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
59.14 |
59.14 |
59.14 |
54.31 |
54.09 |
| Notes |
|
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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