 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
2,477.75 |
2,175.85 |
2,924.24 |
2,319.60 |
3,012.50 |
| Other Operating Income |
37.27 |
-- |
31.82 |
28.30 |
-- |
| Total Income From Operations |
2,515.02 |
2,175.85 |
2,956.06 |
2,347.90 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,630.50 |
-- |
1,926.38 |
1,571.95 |
2,049.51 |
| Purchase of Traded Goods |
65.64 |
-- |
96.50 |
76.41 |
-- |
| Increase/Decrease in Stocks |
4.74 |
-- |
16.74 |
-7.12 |
-0.41 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
205.91 |
-- |
198.42 |
189.01 |
194.39 |
| Depreciation |
27.78 |
-- |
24.04 |
22.81 |
22.11 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
329.10 |
1,974.95 |
397.40 |
263.46 |
427.46 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
251.35 |
200.91 |
296.59 |
231.37 |
-- |
| Other Income |
36.80 |
36.22 |
42.97 |
35.54 |
24.94 |
| P/L Before Int., Excpt. Items & Tax |
288.15 |
237.13 |
339.56 |
266.91 |
-- |
| Interest |
2.45 |
7.19 |
4.08 |
1.48 |
1.17 |
| P/L Before Exceptional Items & Tax |
285.70 |
229.93 |
335.48 |
265.42 |
343.21 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
285.70 |
229.93 |
335.48 |
265.42 |
-- |
| Tax |
94.01 |
71.66 |
110.18 |
83.86 |
116.49 |
| P/L After Tax from Ordinary Activities |
191.68 |
158.28 |
225.29 |
181.57 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
191.68 |
158.28 |
225.29 |
181.57 |
226.72 |
| Equity Share Capital |
23.83 |
23.83 |
23.83 |
23.83 |
23.83 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
1,577.35 |
-- |
1,268.51 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
-- |
-- |
15.24 |
-- |
| Diluted EPS |
-- |
-- |
-- |
15.24 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
-- |
-- |
15.24 |
-- |
| Diluted EPS |
-- |
-- |
-- |
15.24 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.53 |
4.53 |
4.53 |
4.53 |
4.53 |
| Share Holding (%) |
38.02 |
38.02 |
38.02 |
38.02 |
38.02 |
| 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) |
7.39 |
7.39 |
7.39 |
7.38 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
61.98 |
61.98 |
61.98 |
61.98 |
-- |
| Notes |
|
 |
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |