 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
701.34 |
637.48 |
634.04 |
626.08 |
609.82 |
| Other Operating Income |
1.24 |
1.16 |
1.12 |
1.17 |
1.15 |
| Total Income From Operations |
702.58 |
638.64 |
635.16 |
627.25 |
610.97 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
380.91 |
350.71 |
362.57 |
369.63 |
365.62 |
| Purchase of Traded Goods |
241.09 |
151.99 |
170.17 |
166.26 |
158.27 |
| Increase/Decrease in Stocks |
-46.90 |
22.01 |
-1.00 |
-11.59 |
-11.60 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.10 |
1.98 |
1.95 |
1.93 |
1.93 |
| Depreciation |
7.26 |
6.44 |
6.44 |
6.40 |
6.33 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
84.69 |
76.24 |
66.44 |
66.41 |
63.16 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
33.43 |
29.25 |
28.59 |
28.22 |
27.26 |
| Other Income |
1.15 |
1.07 |
1.00 |
1.00 |
0.97 |
| P/L Before Int., Excpt. Items & Tax |
34.58 |
30.33 |
29.59 |
29.21 |
28.22 |
| Interest |
13.01 |
11.80 |
11.28 |
11.19 |
10.87 |
| P/L Before Exceptional Items & Tax |
21.58 |
18.53 |
18.32 |
18.02 |
17.36 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
21.58 |
18.53 |
18.32 |
18.02 |
17.36 |
| Tax |
4.32 |
3.71 |
3.66 |
3.61 |
3.48 |
| P/L After Tax from Ordinary Activities |
17.26 |
14.82 |
14.65 |
14.42 |
13.87 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
17.26 |
14.82 |
14.65 |
14.42 |
13.87 |
| Equity Share Capital |
123.50 |
99.20 |
99.20 |
99.20 |
99.20 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.70 |
0.75 |
0.74 |
0.73 |
0.70 |
| Diluted EPS |
0.70 |
0.75 |
0.74 |
0.73 |
0.70 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.70 |
0.75 |
0.74 |
0.73 |
0.70 |
| Diluted EPS |
0.70 |
0.75 |
0.74 |
0.73 |
0.70 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.59 |
11.11 |
11.11 |
11.11 |
11.11 |
| Share Holding (%) |
50.97 |
55.97 |
55.97 |
55.97 |
55.97 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.07 |
0.07 |
0.04 |
0.04 |
0.91 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
25.39 |
0.85 |
0.43 |
0.43 |
10.40 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
12.45 |
0.37 |
0.19 |
0.19 |
4.58 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
9.04 |
8.66 |
8.70 |
8.70 |
7.83 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
74.61 |
99.15 |
99.57 |
99.57 |
89.60 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.58 |
43.65 |
43.84 |
43.84 |
39.45 |
| Notes |
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|
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|
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| Source : Dion Global Solutions Limited |
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