 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
731.33 |
867.91 |
827.46 |
972.12 |
677.18 |
| Other Operating Income |
1.02 |
2.59 |
2.17 |
2.49 |
2.33 |
| Total Income From Operations |
732.35 |
870.51 |
829.63 |
974.61 |
679.51 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
433.79 |
431.23 |
456.85 |
438.22 |
414.60 |
| Purchase of Traded Goods |
22.19 |
38.13 |
69.87 |
72.43 |
32.05 |
| Increase/Decrease in Stocks |
-96.47 |
5.50 |
-68.08 |
26.33 |
-81.67 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
35.51 |
37.88 |
39.54 |
42.78 |
32.17 |
| Depreciation |
7.47 |
9.64 |
8.30 |
7.71 |
8.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
88.04 |
94.75 |
95.55 |
103.85 |
77.78 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
142.11 |
131.27 |
126.61 |
117.15 |
106.52 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
99.70 |
122.11 |
100.99 |
166.16 |
89.65 |
| Other Income |
7.57 |
25.33 |
2.96 |
14.33 |
25.42 |
| P/L Before Int., Excpt. Items & Tax |
107.28 |
147.44 |
103.95 |
180.49 |
115.08 |
| Interest |
9.07 |
10.55 |
10.71 |
13.36 |
7.23 |
| P/L Before Exceptional Items & Tax |
98.21 |
136.89 |
93.24 |
167.13 |
107.85 |
| Exceptional Items |
46.50 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
144.71 |
136.89 |
93.24 |
167.13 |
107.85 |
| Tax |
34.11 |
26.72 |
18.29 |
33.78 |
20.14 |
| P/L After Tax from Ordinary Activities |
110.61 |
110.17 |
74.96 |
133.35 |
87.71 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
110.61 |
110.17 |
74.96 |
133.35 |
87.71 |
| Equity Share Capital |
64.48 |
64.47 |
64.46 |
64.45 |
61.49 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.72 |
1.71 |
1.16 |
2.12 |
1.43 |
| Diluted EPS |
1.71 |
1.71 |
1.16 |
2.12 |
1.43 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.72 |
1.71 |
1.16 |
2.12 |
1.43 |
| Diluted EPS |
1.71 |
1.71 |
1.16 |
2.12 |
1.43 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
25.97 |
25.96 |
25.93 |
25.90 |
22.92 |
| Share Holding (%) |
40.27 |
40.26 |
40.22 |
40.18 |
37.27 |
| 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) |
38.51 |
38.51 |
38.53 |
38.55 |
38.57 |
| - 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) |
59.73 |
59.74 |
59.78 |
59.82 |
62.73 |
| Notes |
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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