 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
872.45 |
999.46 |
989.28 |
911.87 |
741.04 |
| Other Operating Income |
32.50 |
6.23 |
5.99 |
28.36 |
3.03 |
| Total Income From Operations |
904.95 |
1,005.69 |
995.27 |
940.23 |
744.07 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
130.83 |
144.80 |
142.68 |
128.22 |
103.53 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-12.42 |
-14.79 |
-14.26 |
13.74 |
-24.91 |
| Power & Fuel |
198.87 |
204.36 |
212.80 |
205.68 |
176.64 |
| Employees Cost |
48.59 |
51.39 |
44.94 |
43.63 |
43.08 |
| Depreciation |
69.47 |
74.92 |
78.12 |
65.90 |
61.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
304.37 |
299.77 |
296.41 |
321.05 |
235.24 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
165.24 |
245.24 |
234.58 |
162.01 |
149.15 |
| Other Income |
1.82 |
2.21 |
1.77 |
3.08 |
1.80 |
| P/L Before Int., Excpt. Items & Tax |
167.06 |
247.45 |
236.35 |
165.09 |
150.95 |
| Interest |
42.85 |
50.74 |
54.26 |
30.95 |
37.40 |
| P/L Before Exceptional Items & Tax |
124.21 |
196.71 |
182.09 |
134.14 |
113.55 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
124.21 |
196.71 |
182.09 |
134.14 |
113.55 |
| Tax |
40.15 |
63.82 |
59.08 |
34.95 |
36.71 |
| P/L After Tax from Ordinary Activities |
84.06 |
132.89 |
123.01 |
99.19 |
76.84 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-0.46 |
-- |
-- |
-0.10 |
-- |
| Net Profit/(Loss) For the Period |
83.60 |
132.89 |
123.01 |
99.09 |
76.84 |
| Equity Share Capital |
23.80 |
23.80 |
23.80 |
23.80 |
23.80 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.00 |
6.00 |
5.00 |
4.00 |
3.00 |
| Diluted EPS |
4.00 |
6.00 |
5.00 |
4.00 |
3.00 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.00 |
6.00 |
5.00 |
4.00 |
3.00 |
| Diluted EPS |
4.00 |
6.00 |
5.00 |
4.00 |
3.00 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.73 |
13.73 |
13.73 |
13.73 |
13.80 |
| Share Holding (%) |
58.00 |
58.00 |
58.00 |
58.00 |
58.00 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.36 |
0.36 |
0.36 |
0.36 |
0.36 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
9.71 |
9.71 |
9.71 |
9.71 |
9.63 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
96.00 |
96.00 |
96.00 |
96.00 |
96.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
| Notes |
 |
|
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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