 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
228.27 |
229.46 |
242.57 |
201.63 |
239.54 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
228.27 |
229.46 |
242.57 |
201.63 |
239.54 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7.68 |
5.12 |
5.52 |
4.23 |
5.13 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-13.35 |
2.50 |
28.23 |
-2.44 |
11.24 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
61.03 |
65.16 |
58.36 |
62.80 |
56.72 |
| Depreciation |
8.42 |
8.38 |
7.37 |
8.50 |
7.28 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
58.09 |
48.57 |
48.21 |
51.04 |
56.99 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
106.40 |
99.73 |
94.88 |
77.50 |
102.18 |
| Other Income |
64.04 |
58.80 |
52.27 |
62.83 |
49.80 |
| P/L Before Int., Excpt. Items & Tax |
170.44 |
158.53 |
147.15 |
140.32 |
151.98 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
170.44 |
158.53 |
147.15 |
140.32 |
151.98 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
170.44 |
158.53 |
147.15 |
140.32 |
151.98 |
| Tax |
56.86 |
49.87 |
47.74 |
40.98 |
50.48 |
| P/L After Tax from Ordinary Activities |
113.58 |
108.65 |
99.41 |
99.34 |
101.50 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
113.58 |
108.65 |
99.41 |
99.34 |
101.50 |
| Equity Share Capital |
168.00 |
168.00 |
168.00 |
168.00 |
168.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.76 |
6.47 |
5.92 |
5.91 |
6.04 |
| Diluted EPS |
6.76 |
6.47 |
5.92 |
5.91 |
6.04 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.76 |
6.47 |
5.92 |
5.91 |
6.04 |
| Diluted EPS |
6.76 |
6.47 |
5.92 |
5.91 |
6.04 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.36 |
3.36 |
3.36 |
3.36 |
3.36 |
| Share Holding (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| 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) |
13.44 |
13.44 |
13.44 |
13.44 |
13.44 |
| - 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) |
80.00 |
80.00 |
80.00 |
80.00 |
80.00 |
| Notes |
|
|
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|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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