 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
2,057.69 |
2,174.01 |
2,220.70 |
2,057.29 |
1,862.69 |
| Other Operating Income |
36.74 |
28.67 |
16.07 |
15.57 |
19.05 |
| Total Income From Operations |
2,094.43 |
2,202.68 |
2,236.77 |
2,072.86 |
1,881.74 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,088.37 |
1,140.18 |
1,067.90 |
971.56 |
997.78 |
| Purchase of Traded Goods |
191.35 |
244.20 |
111.37 |
178.20 |
209.06 |
| Increase/Decrease in Stocks |
-37.29 |
-89.90 |
238.41 |
59.26 |
-71.45 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
121.54 |
130.07 |
115.82 |
109.01 |
100.67 |
| Depreciation |
19.48 |
17.32 |
18.80 |
16.23 |
17.49 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
211.95 |
222.53 |
172.07 |
171.36 |
208.92 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
282.43 |
280.99 |
261.99 |
232.92 |
241.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
216.60 |
257.29 |
250.41 |
334.32 |
177.60 |
| Other Income |
46.88 |
32.08 |
-20.89 |
45.09 |
-5.83 |
| P/L Before Int., Excpt. Items & Tax |
263.48 |
289.37 |
229.52 |
379.41 |
171.77 |
| Interest |
157.02 |
163.55 |
170.04 |
165.56 |
166.25 |
| P/L Before Exceptional Items & Tax |
106.46 |
125.82 |
59.48 |
213.85 |
5.52 |
| Exceptional Items |
-21.65 |
-- |
-- |
-- |
2.07 |
| P/L Before Tax |
84.81 |
125.82 |
59.48 |
213.85 |
7.59 |
| Tax |
28.81 |
45.27 |
20.21 |
68.90 |
-2.42 |
| P/L After Tax from Ordinary Activities |
56.00 |
80.55 |
39.27 |
144.95 |
10.01 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
56.00 |
80.55 |
39.27 |
144.95 |
10.01 |
| Equity Share Capital |
130.80 |
130.80 |
130.80 |
130.80 |
130.80 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.28 |
6.16 |
3.00 |
11.08 |
0.77 |
| Diluted EPS |
4.28 |
6.16 |
3.00 |
11.08 |
0.77 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.28 |
6.16 |
3.00 |
11.08 |
0.77 |
| Diluted EPS |
4.28 |
6.16 |
3.00 |
11.08 |
0.77 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.75 |
9.48 |
9.45 |
9.45 |
9.45 |
| Share Holding (%) |
74.52 |
72.49 |
72.22 |
72.22 |
72.22 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.23 |
3.52 |
3.56 |
3.56 |
3.43 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
96.96 |
97.94 |
97.95 |
97.95 |
94.42 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.71 |
26.94 |
27.21 |
27.21 |
26.23 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.10 |
0.07 |
0.07 |
0.07 |
0.20 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
3.04 |
2.06 |
2.05 |
2.05 |
5.58 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.78 |
0.57 |
0.57 |
0.57 |
1.55 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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