 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
3,864.19 |
3,398.39 |
2,982.54 |
2,963.57 |
4,026.35 |
| Other Operating Income |
43.19 |
32.48 |
22.45 |
44.56 |
35.79 |
| Total Income From Operations |
3,907.38 |
3,430.87 |
3,004.99 |
3,008.13 |
4,062.14 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
935.33 |
857.50 |
779.78 |
705.99 |
879.23 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-42.61 |
-146.85 |
-83.93 |
57.66 |
138.09 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
219.60 |
204.29 |
205.93 |
177.13 |
154.10 |
| Depreciation |
190.75 |
181.29 |
177.78 |
176.33 |
163.75 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,901.20 |
1,720.92 |
1,289.66 |
1,251.54 |
1,871.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
703.11 |
613.72 |
635.77 |
639.48 |
855.64 |
| Other Income |
24.69 |
85.16 |
22.33 |
28.54 |
31.74 |
| P/L Before Int., Excpt. Items & Tax |
727.80 |
698.88 |
658.10 |
668.02 |
887.38 |
| Interest |
549.03 |
532.70 |
464.36 |
465.26 |
580.00 |
| P/L Before Exceptional Items & Tax |
178.77 |
166.18 |
193.74 |
202.76 |
307.38 |
| Exceptional Items |
4.28 |
-- |
-- |
0.93 |
4.93 |
| P/L Before Tax |
183.05 |
166.18 |
193.74 |
203.69 |
312.31 |
| Tax |
78.20 |
56.06 |
69.21 |
64.85 |
28.50 |
| P/L After Tax from Ordinary Activities |
104.85 |
110.12 |
124.53 |
138.84 |
283.81 |
| Prior Year Adjustments |
18.65 |
0.81 |
3.48 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
123.50 |
110.93 |
128.01 |
138.84 |
283.81 |
| Equity Share Capital |
443.82 |
430.98 |
425.29 |
425.29 |
425.29 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.57 |
0.52 |
0.60 |
0.65 |
1.34 |
| Diluted EPS |
0.57 |
0.49 |
0.58 |
0.63 |
1.28 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.57 |
0.52 |
0.60 |
0.65 |
1.34 |
| Diluted EPS |
0.57 |
0.49 |
0.58 |
0.63 |
1.28 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
122.62 |
116.19 |
113.31 |
113.29 |
113.22 |
| Share Holding (%) |
55.26 |
53.92 |
53.28 |
53.28 |
53.24 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.43 |
0.43 |
0.43 |
0.44 |
0.42 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.44 |
0.44 |
0.44 |
0.44 |
0.42 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.20 |
0.20 |
0.21 |
0.21 |
0.20 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
98.86 |
98.86 |
98.90 |
98.92 |
99.01 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.56 |
99.56 |
99.56 |
99.58 |
99.58 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
44.54 |
45.88 |
46.51 |
46.51 |
46.56 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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