 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
353.42 |
334.54 |
421.49 |
904.58 |
724.96 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
353.42 |
334.54 |
421.49 |
904.58 |
724.96 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.03 |
11.36 |
8.74 |
10.46 |
9.67 |
| Depreciation |
8.50 |
7.61 |
7.81 |
6.64 |
6.85 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
310.29 |
291.77 |
373.67 |
808.13 |
632.89 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.59 |
23.79 |
31.28 |
79.35 |
75.55 |
| Other Income |
1.67 |
2.50 |
2.84 |
3.95 |
2.81 |
| P/L Before Int., Excpt. Items & Tax |
26.27 |
26.29 |
34.12 |
83.30 |
78.37 |
| Interest |
20.52 |
17.52 |
17.02 |
15.10 |
16.00 |
| P/L Before Exceptional Items & Tax |
5.75 |
8.78 |
17.10 |
68.20 |
62.36 |
| Exceptional Items |
-- |
0.01 |
60.93 |
-- |
-- |
| P/L Before Tax |
5.75 |
8.79 |
78.03 |
68.20 |
62.36 |
| Tax |
2.02 |
2.40 |
25.63 |
21.41 |
20.65 |
| P/L After Tax from Ordinary Activities |
3.73 |
6.39 |
52.40 |
46.80 |
41.71 |
| Prior Year Adjustments |
-- |
-- |
-- |
0.11 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.73 |
6.39 |
52.40 |
46.91 |
41.71 |
| Equity Share Capital |
15.09 |
15.04 |
15.04 |
15.04 |
15.03 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.25 |
0.42 |
3.48 |
3.13 |
2.78 |
| Diluted EPS |
0.25 |
0.42 |
3.46 |
3.10 |
2.76 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.25 |
0.42 |
3.48 |
3.13 |
2.78 |
| Diluted EPS |
0.25 |
0.42 |
3.46 |
3.10 |
2.76 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.96 |
7.91 |
7.91 |
7.90 |
7.90 |
| Share Holding (%) |
52.74 |
52.58 |
52.58 |
52.57 |
52.54 |
| 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) |
7.13 |
7.13 |
7.13 |
7.13 |
7.13 |
| - 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) |
47.26 |
47.42 |
47.42 |
47.43 |
47.46 |
| Notes |
|
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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