 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
256.35 |
255.72 |
250.41 |
234.27 |
216.47 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
256.35 |
255.72 |
250.41 |
234.27 |
216.47 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
125.67 |
126.77 |
117.71 |
107.71 |
105.79 |
| Depreciation |
15.38 |
14.65 |
14.95 |
14.72 |
16.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
59.49 |
57.72 |
82.43 |
64.44 |
57.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
55.81 |
56.58 |
35.32 |
47.40 |
37.33 |
| Other Income |
16.69 |
8.62 |
18.66 |
7.56 |
12.03 |
| P/L Before Int., Excpt. Items & Tax |
72.50 |
65.20 |
53.98 |
54.95 |
49.35 |
| Interest |
0.01 |
0.01 |
0.01 |
0.01 |
-- |
| P/L Before Exceptional Items & Tax |
72.49 |
65.19 |
53.97 |
54.95 |
49.35 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
72.49 |
65.19 |
53.97 |
54.95 |
49.35 |
| Tax |
20.76 |
17.15 |
12.13 |
14.75 |
13.06 |
| P/L After Tax from Ordinary Activities |
51.73 |
48.04 |
41.84 |
40.20 |
36.29 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
51.73 |
48.04 |
41.84 |
40.20 |
36.29 |
| Equity Share Capital |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
| Reserves Excluding Revaluation Reserves |
797.74 |
797.74 |
797.74 |
797.74 |
704.34 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.38 |
12.44 |
10.85 |
10.44 |
9.44 |
| Diluted EPS |
12.93 |
12.01 |
10.46 |
10.05 |
9.07 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.38 |
12.44 |
10.85 |
10.44 |
9.44 |
| Diluted EPS |
12.93 |
12.01 |
10.46 |
10.05 |
9.07 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.44 |
2.44 |
2.44 |
2.44 |
2.44 |
| Share Holding (%) |
61.04 |
61.04 |
61.05 |
61.05 |
61.05 |
| 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) |
1.56 |
1.56 |
1.56 |
1.56 |
1.56 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
38.95 |
38.95 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.96 |
38.96 |
38.95 |
100.00 |
100.00 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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