 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
2,248.08 |
2,152.64 |
2,115.59 |
1,986.58 |
2,047.45 |
| Other Operating Income |
7.27 |
8.48 |
8.55 |
6.82 |
8.42 |
| Total Income From Operations |
2,255.35 |
2,161.12 |
2,124.14 |
1,993.40 |
2,055.87 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
968.21 |
972.30 |
900.96 |
894.91 |
988.70 |
| Purchase of Traded Goods |
25.32 |
26.78 |
29.79 |
23.64 |
31.32 |
| Increase/Decrease in Stocks |
22.24 |
-34.64 |
40.44 |
-16.16 |
-81.66 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
170.99 |
175.00 |
167.14 |
166.56 |
154.68 |
| Depreciation |
82.12 |
83.53 |
73.52 |
67.33 |
52.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
11.57 |
13.09 |
7.38 |
0.66 |
12.86 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
528.72 |
519.54 |
534.29 |
492.59 |
497.17 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
446.18 |
405.52 |
370.62 |
363.87 |
400.03 |
| Other Income |
12.73 |
12.64 |
8.75 |
4.47 |
5.17 |
| P/L Before Int., Excpt. Items & Tax |
458.91 |
418.16 |
379.37 |
368.34 |
405.20 |
| Interest |
28.67 |
9.91 |
-7.62 |
22.04 |
2.27 |
| P/L Before Exceptional Items & Tax |
430.24 |
408.25 |
386.99 |
346.30 |
402.93 |
| Exceptional Items |
-- |
-- |
-- |
8.15 |
-- |
| P/L Before Tax |
430.24 |
408.25 |
386.99 |
354.45 |
402.93 |
| Tax |
151.15 |
129.32 |
119.69 |
108.48 |
127.20 |
| P/L After Tax from Ordinary Activities |
279.09 |
278.93 |
267.30 |
245.97 |
275.73 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
279.09 |
278.93 |
267.30 |
245.97 |
275.73 |
| Equity Share Capital |
96.42 |
96.42 |
96.42 |
96.42 |
96.42 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
28.95 |
28.93 |
27.72 |
25.51 |
28.60 |
| Diluted EPS |
28.95 |
28.93 |
27.72 |
25.51 |
28.60 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
28.95 |
28.93 |
27.72 |
25.51 |
28.60 |
| Diluted EPS |
28.95 |
28.93 |
27.72 |
25.51 |
28.60 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.59 |
3.59 |
3.59 |
3.59 |
3.59 |
| Share Holding (%) |
37.24 |
37.24 |
37.24 |
37.24 |
37.24 |
| 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) |
6.05 |
6.05 |
6.05 |
6.05 |
6.05 |
| - 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) |
62.76 |
62.76 |
62.79 |
62.76 |
62.76 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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