 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
868.03 |
854.64 |
760.23 |
720.26 |
661.54 |
| Other Operating Income |
1.41 |
0.55 |
0.45 |
0.95 |
1.59 |
| Total Income From Operations |
869.45 |
855.19 |
760.68 |
721.21 |
663.13 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
423.27 |
| Purchase of Traded Goods |
576.02 |
546.65 |
490.00 |
457.84 |
-- |
| Increase/Decrease in Stocks |
-0.10 |
-0.45 |
-0.11 |
-0.15 |
-0.31 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
13.82 |
12.97 |
12.10 |
13.10 |
10.68 |
| Depreciation |
47.42 |
47.70 |
42.68 |
39.75 |
36.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
92.61 |
89.44 |
78.96 |
82.09 |
79.05 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
139.68 |
158.88 |
137.05 |
128.58 |
113.64 |
| Other Income |
2.60 |
3.31 |
3.14 |
1.79 |
1.48 |
| P/L Before Int., Excpt. Items & Tax |
142.28 |
162.19 |
140.19 |
130.37 |
115.12 |
| Interest |
14.13 |
14.03 |
15.52 |
13.59 |
13.53 |
| P/L Before Exceptional Items & Tax |
128.16 |
148.15 |
124.67 |
116.78 |
101.59 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
128.16 |
148.15 |
124.67 |
116.78 |
101.59 |
| Tax |
41.82 |
48.94 |
39.62 |
36.79 |
32.44 |
| P/L After Tax from Ordinary Activities |
86.34 |
99.21 |
85.05 |
79.99 |
69.15 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
86.34 |
99.21 |
85.05 |
79.99 |
69.15 |
| Equity Share Capital |
140.00 |
140.00 |
140.00 |
140.00 |
140.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.17 |
7.09 |
6.07 |
5.71 |
4.94 |
| Diluted EPS |
6.17 |
7.09 |
6.07 |
5.71 |
4.94 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.17 |
7.09 |
6.07 |
5.71 |
4.94 |
| Diluted EPS |
6.17 |
7.09 |
6.07 |
5.71 |
4.94 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.70 |
7.70 |
7.70 |
7.70 |
7.70 |
| Share Holding (%) |
55.00 |
55.00 |
55.00 |
55.00 |
55.00 |
| 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) |
6.30 |
6.30 |
6.30 |
6.30 |
6.30 |
| - 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) |
45.00 |
45.00 |
45.00 |
45.00 |
45.00 |
| Notes |
 |
 |
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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