 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
453.64 |
508.89 |
423.55 |
503.33 |
405.48 |
| Other Operating Income |
0.24 |
0.14 |
5.51 |
3.18 |
2.53 |
| Total Income From Operations |
453.87 |
509.03 |
429.05 |
506.51 |
408.01 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
74.06 |
71.32 |
75.33 |
74.75 |
73.82 |
| Purchase of Traded Goods |
179.99 |
128.18 |
194.24 |
159.96 |
149.93 |
| Increase/Decrease in Stocks |
-45.74 |
37.20 |
-71.60 |
10.99 |
-36.07 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
51.65 |
50.88 |
47.95 |
48.92 |
48.19 |
| Depreciation |
13.06 |
14.02 |
12.73 |
12.39 |
12.24 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
131.05 |
140.99 |
126.76 |
126.02 |
110.29 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
49.81 |
66.45 |
43.64 |
73.49 |
49.61 |
| Other Income |
6.94 |
7.55 |
4.31 |
3.98 |
3.97 |
| P/L Before Int., Excpt. Items & Tax |
56.74 |
74.00 |
47.95 |
77.47 |
53.58 |
| Interest |
0.24 |
0.54 |
0.16 |
0.17 |
0.17 |
| P/L Before Exceptional Items & Tax |
56.50 |
73.46 |
47.79 |
77.31 |
53.41 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
56.50 |
73.46 |
47.79 |
77.31 |
53.41 |
| Tax |
18.04 |
22.55 |
15.75 |
24.65 |
17.41 |
| P/L After Tax from Ordinary Activities |
38.46 |
50.91 |
32.04 |
52.65 |
36.00 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
38.46 |
50.91 |
32.04 |
52.65 |
36.00 |
| Equity Share Capital |
64.26 |
64.26 |
64.26 |
64.26 |
64.26 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.98 |
7.92 |
4.99 |
8.19 |
5.60 |
| Diluted EPS |
5.98 |
7.92 |
4.99 |
8.19 |
5.60 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.98 |
7.92 |
4.99 |
8.19 |
5.60 |
| Diluted EPS |
5.98 |
7.92 |
4.99 |
8.19 |
5.60 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.08 |
3.08 |
3.08 |
3.08 |
3.08 |
| Share Holding (%) |
48.00 |
48.00 |
48.00 |
48.00 |
48.00 |
| 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) |
3.34 |
3.34 |
3.34 |
3.34 |
3.34 |
| - 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) |
52.00 |
52.00 |
52.00 |
52.00 |
52.00 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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