 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
927.77 |
746.42 |
688.60 |
606.47 |
700.87 |
| Other Operating Income |
0.18 |
0.82 |
0.67 |
0.86 |
3.02 |
| Total Income From Operations |
927.96 |
747.24 |
689.26 |
607.33 |
703.89 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
641.83 |
497.20 |
434.48 |
387.68 |
484.89 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-16.39 |
-1.98 |
12.52 |
-23.00 |
1.50 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
30.74 |
26.94 |
24.02 |
24.70 |
22.63 |
| Depreciation |
30.71 |
31.04 |
30.93 |
30.50 |
15.04 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
83.47 |
90.11 |
84.86 |
83.81 |
67.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
157.60 |
103.92 |
102.46 |
103.64 |
112.16 |
| Other Income |
33.35 |
5.42 |
8.96 |
5.56 |
11.84 |
| P/L Before Int., Excpt. Items & Tax |
190.95 |
109.35 |
111.41 |
109.20 |
123.99 |
| Interest |
36.50 |
23.80 |
28.46 |
29.34 |
15.74 |
| P/L Before Exceptional Items & Tax |
154.45 |
85.55 |
82.96 |
79.86 |
108.26 |
| Exceptional Items |
-11.62 |
-45.00 |
-4.86 |
-28.86 |
0.43 |
| P/L Before Tax |
142.82 |
40.54 |
78.10 |
50.99 |
108.68 |
| Tax |
-20.18 |
24.02 |
21.33 |
18.11 |
29.37 |
| P/L After Tax from Ordinary Activities |
163.01 |
16.53 |
56.77 |
32.89 |
79.31 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
163.01 |
16.53 |
56.77 |
32.89 |
79.31 |
| Equity Share Capital |
31.12 |
31.12 |
27.11 |
27.11 |
27.11 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.73 |
0.60 |
2.09 |
1.21 |
2.93 |
| Diluted EPS |
5.72 |
0.60 |
2.09 |
1.21 |
2.93 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.73 |
0.60 |
2.09 |
1.21 |
2.93 |
| Diluted EPS |
5.72 |
0.60 |
2.09 |
1.21 |
2.93 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
19.99 |
19.99 |
17.34 |
17.34 |
17.34 |
| Share Holding (%) |
63.84 |
63.84 |
63.51 |
63.51 |
63.51 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.64 |
3.64 |
3.64 |
3.64 |
3.64 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
32.15 |
32.15 |
36.54 |
36.54 |
36.54 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
11.63 |
11.63 |
13.33 |
13.33 |
13.33 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.68 |
7.68 |
6.32 |
6.32 |
6.32 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
67.85 |
67.85 |
63.46 |
63.46 |
63.46 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.53 |
24.53 |
23.16 |
23.16 |
23.16 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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