 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,011.61 |
878.66 |
705.78 |
689.86 |
1,060.27 |
| Other Operating Income |
19.99 |
11.01 |
8.92 |
9.57 |
1.35 |
| Total Income From Operations |
1,031.60 |
889.67 |
714.70 |
699.43 |
1,061.62 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
484.72 |
429.19 |
391.35 |
363.92 |
537.33 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-18.84 |
-6.45 |
-17.07 |
-39.72 |
14.76 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
81.53 |
53.22 |
42.83 |
43.06 |
49.16 |
| Depreciation |
14.18 |
13.47 |
12.61 |
12.04 |
12.18 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
384.43 |
325.13 |
234.19 |
261.78 |
367.40 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
85.58 |
75.11 |
50.79 |
58.35 |
80.79 |
| Other Income |
11.01 |
9.95 |
13.58 |
13.18 |
13.87 |
| P/L Before Int., Excpt. Items & Tax |
96.59 |
85.06 |
64.37 |
71.53 |
94.66 |
| Interest |
30.17 |
34.73 |
25.68 |
31.43 |
22.93 |
| P/L Before Exceptional Items & Tax |
66.42 |
50.33 |
38.69 |
40.10 |
71.73 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
66.42 |
50.33 |
38.69 |
40.10 |
71.73 |
| Tax |
17.79 |
15.20 |
12.15 |
12.75 |
14.98 |
| P/L After Tax from Ordinary Activities |
48.63 |
35.13 |
26.54 |
27.35 |
56.75 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
48.63 |
35.13 |
26.54 |
27.35 |
56.75 |
| Equity Share Capital |
30.69 |
30.69 |
30.69 |
30.69 |
30.69 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.17 |
2.29 |
1.73 |
1.78 |
3.70 |
| Diluted EPS |
3.17 |
2.29 |
1.73 |
1.78 |
3.70 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.17 |
2.29 |
1.73 |
1.78 |
3.70 |
| Diluted EPS |
3.17 |
2.29 |
1.73 |
1.78 |
3.70 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.48 |
6.49 |
6.52 |
6.54 |
6.78 |
| Share Holding (%) |
42.23 |
42.29 |
42.48 |
42.59 |
44.19 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.94 |
3.09 |
3.09 |
3.76 |
3.75 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
33.18 |
34.91 |
35.02 |
42.67 |
43.75 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
19.17 |
20.15 |
20.14 |
24.50 |
24.42 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.92 |
5.76 |
5.74 |
5.05 |
4.82 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
88.82 |
65.09 |
64.98 |
57.33 |
56.25 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.60 |
37.56 |
37.38 |
32.91 |
31.39 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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