 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
365.75 |
385.08 |
342.04 |
314.44 |
282.96 |
| Other Operating Income |
0.07 |
0.07 |
0.06 |
0.06 |
0.24 |
| Total Income From Operations |
365.82 |
385.15 |
342.10 |
314.51 |
283.20 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
80.18 |
83.66 |
73.61 |
68.81 |
59.17 |
| Purchase of Traded Goods |
14.45 |
15.64 |
15.51 |
14.77 |
11.86 |
| Increase/Decrease in Stocks |
0.87 |
-0.50 |
-0.02 |
0.05 |
0.91 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
70.80 |
70.22 |
70.16 |
57.98 |
54.82 |
| Depreciation |
15.17 |
14.01 |
13.81 |
11.68 |
10.03 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
138.28 |
148.94 |
124.16 |
115.60 |
103.93 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
46.06 |
53.18 |
44.87 |
45.61 |
42.47 |
| Other Income |
1.95 |
1.97 |
1.95 |
1.90 |
1.68 |
| P/L Before Int., Excpt. Items & Tax |
48.01 |
55.14 |
46.82 |
47.51 |
44.15 |
| Interest |
-- |
0.06 |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
48.01 |
55.08 |
46.82 |
47.51 |
44.15 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-1.61 |
| P/L Before Tax |
48.01 |
55.08 |
46.82 |
47.51 |
42.55 |
| Tax |
15.30 |
17.38 |
14.47 |
15.16 |
13.21 |
| P/L After Tax from Ordinary Activities |
32.71 |
37.70 |
32.35 |
32.35 |
29.33 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
32.71 |
37.70 |
32.35 |
32.35 |
29.33 |
| Equity Share Capital |
65.28 |
65.20 |
65.15 |
65.08 |
65.08 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.01 |
5.78 |
4.97 |
4.97 |
4.51 |
| Diluted EPS |
4.97 |
5.72 |
4.91 |
4.91 |
4.46 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.01 |
5.78 |
4.97 |
4.97 |
4.51 |
| Diluted EPS |
4.97 |
5.72 |
4.91 |
4.91 |
4.46 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.97 |
2.92 |
2.82 |
2.81 |
2.81 |
| Share Holding (%) |
45.55 |
44.79 |
43.29 |
43.23 |
43.23 |
| 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) |
3.55 |
3.60 |
3.69 |
3.69 |
3.69 |
| - 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) |
54.45 |
55.21 |
56.71 |
56.77 |
56.77 |
| Notes |
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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