 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
547.49 |
506.28 |
471.57 |
467.72 |
444.11 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
547.49 |
506.28 |
471.57 |
467.72 |
444.11 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
42.66 |
40.56 |
40.24 |
38.91 |
35.79 |
| Depreciation |
21.80 |
21.54 |
17.37 |
17.29 |
17.96 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
32.14 |
42.49 |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
10.86 |
11.87 |
13.92 |
5.62 |
5.32 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
31.52 |
33.62 |
2.92 |
0.76 |
32.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
440.65 |
398.69 |
364.98 |
362.65 |
352.82 |
| Other Income |
10.27 |
29.25 |
16.63 |
15.19 |
12.02 |
| P/L Before Int., Excpt. Items & Tax |
450.92 |
427.94 |
381.62 |
377.84 |
364.84 |
| Interest |
285.80 |
265.95 |
243.87 |
235.37 |
233.66 |
| P/L Before Exceptional Items & Tax |
165.12 |
161.99 |
137.74 |
142.47 |
131.18 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
165.12 |
161.99 |
137.74 |
142.47 |
131.18 |
| Tax |
51.47 |
50.49 |
42.93 |
44.26 |
40.04 |
| P/L After Tax from Ordinary Activities |
113.65 |
111.50 |
94.81 |
98.21 |
91.15 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
113.65 |
111.50 |
94.81 |
98.21 |
91.15 |
| Equity Share Capital |
111.10 |
55.55 |
55.55 |
55.55 |
55.55 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.23 |
20.07 |
17.07 |
17.68 |
16.41 |
| Diluted EPS |
10.23 |
20.07 |
17.07 |
17.68 |
16.41 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.23 |
20.07 |
17.07 |
17.68 |
16.41 |
| Diluted EPS |
10.23 |
20.07 |
17.07 |
17.68 |
16.41 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.91 |
3.41 |
3.39 |
3.39 |
3.39 |
| Share Holding (%) |
62.20 |
61.43 |
60.96 |
60.95 |
61.04 |
| 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) |
4.20 |
2.14 |
2.17 |
2.17 |
2.16 |
| - 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) |
37.80 |
38.57 |
39.04 |
39.05 |
38.96 |
| Notes |
|
|
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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