 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
457.57 |
486.91 |
461.40 |
431.60 |
421.20 |
| Other Operating Income |
18.22 |
19.79 |
46.67 |
15.84 |
11.40 |
| Total Income From Operations |
475.79 |
506.70 |
508.07 |
447.44 |
432.60 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
218.48 |
221.32 |
192.88 |
197.31 |
196.87 |
| Purchase of Traded Goods |
23.48 |
24.21 |
15.04 |
22.97 |
22.17 |
| Increase/Decrease in Stocks |
-22.64 |
-6.56 |
18.19 |
-6.89 |
-10.57 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
65.75 |
53.34 |
55.24 |
53.29 |
51.24 |
| Depreciation |
23.91 |
23.92 |
23.42 |
23.83 |
24.21 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
112.70 |
107.35 |
98.25 |
96.78 |
85.58 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
54.11 |
83.12 |
105.05 |
60.15 |
63.10 |
| Other Income |
8.61 |
19.53 |
9.68 |
21.83 |
10.50 |
| P/L Before Int., Excpt. Items & Tax |
62.72 |
102.65 |
114.73 |
81.98 |
73.60 |
| Interest |
0.49 |
0.01 |
0.17 |
0.56 |
0.79 |
| P/L Before Exceptional Items & Tax |
62.23 |
102.64 |
114.56 |
81.42 |
72.81 |
| Exceptional Items |
-13.85 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
48.38 |
102.64 |
114.56 |
81.42 |
72.81 |
| Tax |
10.09 |
22.43 |
26.20 |
12.58 |
10.47 |
| P/L After Tax from Ordinary Activities |
38.29 |
80.21 |
88.36 |
68.84 |
62.34 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
38.29 |
80.21 |
88.36 |
68.84 |
62.34 |
| Equity Share Capital |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.95 |
4.10 |
4.51 |
3.52 |
3.18 |
| Diluted EPS |
1.91 |
4.07 |
4.49 |
3.48 |
3.15 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.95 |
4.10 |
4.51 |
3.52 |
3.18 |
| Diluted EPS |
1.91 |
4.07 |
4.49 |
3.48 |
3.15 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.81 |
7.81 |
7.81 |
7.82 |
7.82 |
| Share Holding (%) |
39.04 |
39.04 |
39.04 |
39.09 |
39.09 |
| 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) |
12.19 |
12.19 |
12.19 |
12.18 |
12.18 |
| - 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) |
60.96 |
60.96 |
60.96 |
60.91 |
60.91 |
| Notes |
 |
|
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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