 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
458.60 |
545.98 |
520.62 |
536.35 |
481.01 |
| Other Operating Income |
7.33 |
3.42 |
5.86 |
0.76 |
-- |
| Total Income From Operations |
465.93 |
549.40 |
526.48 |
537.11 |
481.01 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
332.57 |
320.09 |
336.22 |
344.65 |
315.14 |
| Purchase of Traded Goods |
-- |
-- |
-- |
3.65 |
1.42 |
| Increase/Decrease in Stocks |
-60.78 |
2.72 |
-13.44 |
-27.50 |
-28.67 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
28.04 |
26.59 |
25.22 |
21.88 |
23.45 |
| Depreciation |
22.20 |
22.13 |
21.97 |
18.84 |
19.03 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
50.06 |
61.11 |
42.47 |
56.20 |
44.47 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
93.84 |
116.76 |
114.04 |
119.39 |
106.17 |
| Other Income |
11.77 |
6.10 |
5.50 |
12.74 |
10.75 |
| P/L Before Int., Excpt. Items & Tax |
105.61 |
122.86 |
119.54 |
132.13 |
116.92 |
| Interest |
28.94 |
29.67 |
30.48 |
24.27 |
18.83 |
| P/L Before Exceptional Items & Tax |
76.67 |
93.19 |
89.06 |
107.86 |
98.09 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
76.67 |
93.19 |
89.06 |
107.86 |
98.09 |
| Tax |
19.18 |
21.90 |
20.56 |
24.77 |
25.04 |
| P/L After Tax from Ordinary Activities |
57.49 |
71.29 |
68.50 |
83.09 |
73.05 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
57.49 |
71.29 |
68.50 |
83.09 |
73.05 |
| Equity Share Capital |
63.73 |
64.09 |
64.28 |
64.34 |
64.34 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.96 |
11.10 |
10.65 |
12.91 |
11.35 |
| Diluted EPS |
8.67 |
10.75 |
10.31 |
12.50 |
10.99 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.96 |
11.10 |
10.65 |
12.91 |
11.35 |
| Diluted EPS |
8.67 |
10.75 |
10.31 |
12.50 |
10.99 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.19 |
32.28 |
3.25 |
3.25 |
3.25 |
| Share Holding (%) |
50.09 |
50.37 |
50.51 |
50.56 |
50.56 |
| 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) |
3.18 |
3.18 |
3.18 |
3.18 |
3.18 |
| - 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) |
49.91 |
49.63 |
49.44 |
49.44 |
49.44 |
| Notes |
 |
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |