 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,579.37 |
1,958.66 |
1,708.82 |
1,763.64 |
1,442.98 |
| Other Operating Income |
31.95 |
17.76 |
45.66 |
16.65 |
23.21 |
| Total Income From Operations |
1,611.32 |
1,976.42 |
1,754.48 |
1,780.29 |
1,466.19 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
427.49 |
537.77 |
473.67 |
488.28 |
429.75 |
| Purchase of Traded Goods |
190.98 |
175.82 |
203.52 |
205.71 |
92.20 |
| Increase/Decrease in Stocks |
-1.15 |
-67.31 |
-65.42 |
-48.56 |
-9.50 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
194.87 |
185.89 |
166.23 |
166.09 |
151.91 |
| Depreciation |
37.56 |
38.09 |
37.80 |
36.69 |
38.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
549.48 |
495.91 |
498.30 |
492.03 |
403.37 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
212.09 |
610.25 |
440.38 |
440.05 |
360.12 |
| Other Income |
2.67 |
26.35 |
2.22 |
23.08 |
1.55 |
| P/L Before Int., Excpt. Items & Tax |
214.76 |
636.60 |
442.60 |
463.13 |
361.67 |
| Interest |
12.41 |
6.12 |
7.08 |
7.67 |
12.08 |
| P/L Before Exceptional Items & Tax |
202.35 |
630.48 |
435.52 |
455.46 |
349.59 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
202.35 |
630.48 |
435.52 |
455.46 |
349.59 |
| Tax |
69.39 |
182.18 |
113.58 |
98.23 |
100.70 |
| P/L After Tax from Ordinary Activities |
132.96 |
448.30 |
321.94 |
357.23 |
248.89 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
132.96 |
448.30 |
321.94 |
357.23 |
248.89 |
| Equity Share Capital |
89.51 |
89.48 |
89.41 |
89.36 |
89.33 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.97 |
10.02 |
7.20 |
8.00 |
5.57 |
| Diluted EPS |
2.96 |
9.98 |
7.17 |
7.96 |
5.55 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.97 |
10.02 |
7.20 |
8.00 |
5.57 |
| Diluted EPS |
2.96 |
9.98 |
7.17 |
7.96 |
5.55 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
23.79 |
23.78 |
23.74 |
23.72 |
23.70 |
| Share Holding (%) |
53.16 |
53.15 |
53.11 |
53.09 |
53.07 |
| 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) |
20.96 |
20.96 |
20.96 |
20.96 |
20.96 |
| - 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) |
46.84 |
46.85 |
46.89 |
46.91 |
46.93 |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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