 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
241.23 |
231.16 |
261.17 |
263.30 |
190.36 |
| Other Operating Income |
2.30 |
1.42 |
3.08 |
1.56 |
2.61 |
| Total Income From Operations |
243.53 |
232.58 |
264.25 |
264.86 |
192.97 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
65.77 |
62.24 |
61.05 |
72.23 |
62.75 |
| Purchase of Traded Goods |
21.63 |
24.37 |
28.28 |
33.57 |
22.67 |
| Increase/Decrease in Stocks |
8.69 |
-3.22 |
7.54 |
-2.94 |
-14.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
34.70 |
36.72 |
35.94 |
33.79 |
28.71 |
| Depreciation |
9.79 |
8.54 |
8.21 |
8.28 |
7.92 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
70.92 |
72.12 |
78.52 |
80.42 |
60.07 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
32.03 |
31.81 |
44.72 |
39.53 |
25.01 |
| Other Income |
3.15 |
4.65 |
2.19 |
6.85 |
1.62 |
| P/L Before Int., Excpt. Items & Tax |
35.18 |
36.46 |
46.91 |
46.38 |
26.63 |
| Interest |
0.42 |
0.54 |
0.66 |
0.86 |
0.75 |
| P/L Before Exceptional Items & Tax |
34.76 |
35.92 |
46.24 |
45.52 |
25.87 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
34.76 |
35.92 |
46.24 |
45.52 |
25.87 |
| Tax |
3.83 |
5.57 |
11.17 |
12.38 |
2.66 |
| P/L After Tax from Ordinary Activities |
30.93 |
30.35 |
35.07 |
33.14 |
23.21 |
| Prior Year Adjustments |
0.10 |
-- |
-- |
-- |
-0.01 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
0.04 |
| Net Profit/(Loss) For the Period |
31.03 |
30.35 |
35.07 |
33.14 |
23.24 |
| Equity Share Capital |
18.09 |
18.09 |
18.09 |
18.07 |
18.06 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.43 |
3.36 |
3.88 |
3.67 |
2.57 |
| Diluted EPS |
3.42 |
3.35 |
3.87 |
3.65 |
2.56 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.43 |
3.36 |
3.88 |
3.67 |
2.57 |
| Diluted EPS |
3.42 |
3.35 |
3.87 |
3.65 |
2.56 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.52 |
4.57 |
4.57 |
4.55 |
4.55 |
| Share Holding (%) |
49.99 |
50.47 |
50.47 |
50.41 |
50.42 |
| 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) |
4.52 |
4.48 |
4.48 |
44.78 |
4.48 |
| - 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) |
50.01 |
49.53 |
49.53 |
49.59 |
49.58 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |