 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
789.53 |
760.97 |
924.92 |
909.59 |
871.02 |
| Other Operating Income |
8.71 |
4.00 |
4.50 |
5.21 |
13.35 |
| Total Income From Operations |
798.24 |
764.97 |
929.42 |
914.80 |
884.37 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
438.23 |
437.40 |
534.49 |
535.12 |
469.59 |
| Purchase of Traded Goods |
9.64 |
29.78 |
38.71 |
55.94 |
60.15 |
| Increase/Decrease in Stocks |
36.98 |
1.87 |
5.95 |
-23.92 |
12.49 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
70.81 |
67.43 |
71.83 |
67.28 |
66.98 |
| Depreciation |
22.03 |
19.58 |
19.31 |
18.85 |
19.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
181.89 |
167.80 |
195.82 |
189.68 |
179.91 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
38.66 |
41.11 |
63.31 |
71.85 |
75.41 |
| Other Income |
21.86 |
3.24 |
11.91 |
3.24 |
15.77 |
| P/L Before Int., Excpt. Items & Tax |
60.52 |
44.35 |
75.22 |
75.09 |
91.18 |
| Interest |
29.11 |
30.22 |
25.18 |
19.65 |
20.15 |
| P/L Before Exceptional Items & Tax |
31.41 |
14.13 |
50.04 |
55.44 |
71.03 |
| Exceptional Items |
-- |
-3.81 |
-- |
-- |
-- |
| P/L Before Tax |
31.41 |
10.32 |
50.04 |
55.44 |
71.03 |
| Tax |
10.56 |
2.83 |
12.85 |
17.01 |
13.27 |
| P/L After Tax from Ordinary Activities |
20.85 |
7.49 |
37.19 |
38.43 |
57.76 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
20.85 |
7.49 |
37.19 |
38.43 |
57.76 |
| Equity Share Capital |
37.33 |
37.32 |
37.29 |
37.27 |
37.26 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.12 |
0.40 |
2.00 |
2.06 |
3.11 |
| Diluted EPS |
1.12 |
0.40 |
1.99 |
2.06 |
3.10 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.12 |
0.40 |
2.00 |
2.06 |
3.11 |
| Diluted EPS |
1.12 |
0.40 |
1.99 |
2.06 |
3.10 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.66 |
9.69 |
9.67 |
9.67 |
9.68 |
| Share Holding (%) |
51.74 |
51.90 |
51.87 |
51.86 |
51.85 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.13 |
0.13 |
0.13 |
0.13 |
0.13 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.49 |
1.49 |
1.49 |
1.49 |
1.49 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.72 |
0.72 |
0.72 |
0.72 |
0.72 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
8.87 |
8.84 |
8.84 |
8.84 |
8.84 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.51 |
98.51 |
98.51 |
98.51 |
98.51 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
47.54 |
47.38 |
47.41 |
47.42 |
47.43 |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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