 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,486.63 |
1,453.33 |
1,402.80 |
1,221.62 |
1,309.57 |
| Other Operating Income |
15.79 |
14.25 |
13.80 |
7.27 |
12.32 |
| Total Income From Operations |
1,502.42 |
1,467.58 |
1,416.60 |
1,228.89 |
1,321.89 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
648.37 |
825.82 |
775.36 |
640.87 |
655.24 |
| Purchase of Traded Goods |
206.00 |
167.38 |
146.31 |
118.49 |
132.96 |
| Increase/Decrease in Stocks |
82.53 |
-73.37 |
-17.43 |
-1.89 |
34.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
28.44 |
40.16 |
37.21 |
37.69 |
33.58 |
| Depreciation |
14.89 |
14.92 |
14.26 |
13.01 |
12.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
124.40 |
122.75 |
117.80 |
98.67 |
110.41 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
280.81 |
292.43 |
282.92 |
262.74 |
275.24 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
116.98 |
77.49 |
60.17 |
59.31 |
67.84 |
| Other Income |
21.13 |
11.40 |
12.83 |
10.62 |
10.23 |
| P/L Before Int., Excpt. Items & Tax |
138.11 |
88.89 |
73.00 |
69.93 |
78.07 |
| Interest |
10.38 |
9.14 |
8.79 |
9.46 |
9.53 |
| P/L Before Exceptional Items & Tax |
127.73 |
79.75 |
64.21 |
60.47 |
68.54 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
127.73 |
79.75 |
64.21 |
60.47 |
68.54 |
| Tax |
39.88 |
22.79 |
18.61 |
17.02 |
15.51 |
| P/L After Tax from Ordinary Activities |
87.85 |
56.96 |
45.60 |
43.45 |
53.03 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
87.85 |
56.96 |
45.60 |
43.45 |
53.03 |
| Equity Share Capital |
23.91 |
23.91 |
23.91 |
23.89 |
23.89 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.35 |
4.77 |
3.82 |
3.64 |
4.44 |
| Diluted EPS |
7.30 |
4.76 |
3.81 |
3.63 |
4.43 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.35 |
4.77 |
3.82 |
3.64 |
4.44 |
| Diluted EPS |
7.30 |
4.76 |
3.81 |
3.63 |
4.43 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.87 |
5.87 |
5.87 |
5.86 |
5.86 |
| Share Holding (%) |
49.08 |
49.08 |
49.08 |
49.04 |
49.04 |
| 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) |
6.09 |
6.09 |
6.09 |
6.09 |
6.09 |
| - 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) |
50.92 |
50.92 |
50.92 |
50.96 |
50.96 |
| Notes |
|
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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