 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,208.21 |
1,040.86 |
947.40 |
1,044.87 |
1,192.91 |
| Other Operating Income |
23.86 |
23.67 |
16.04 |
16.79 |
18.12 |
| Total Income From Operations |
1,232.07 |
1,064.53 |
963.44 |
1,061.66 |
1,211.03 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
674.83 |
611.57 |
548.46 |
648.96 |
684.38 |
| Purchase of Traded Goods |
32.95 |
11.15 |
39.39 |
17.20 |
16.83 |
| Increase/Decrease in Stocks |
-4.79 |
-12.65 |
-0.12 |
-37.34 |
-2.99 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
111.67 |
113.78 |
104.46 |
109.35 |
112.93 |
| Depreciation |
42.93 |
35.79 |
34.04 |
32.57 |
44.17 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
126.20 |
147.49 |
96.29 |
208.23 |
130.39 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
248.28 |
157.40 |
140.92 |
82.69 |
225.32 |
| Other Income |
16.58 |
15.11 |
20.96 |
21.23 |
17.51 |
| P/L Before Int., Excpt. Items & Tax |
264.86 |
172.51 |
161.88 |
103.92 |
242.83 |
| Interest |
12.77 |
14.21 |
13.82 |
12.67 |
16.25 |
| P/L Before Exceptional Items & Tax |
252.09 |
158.30 |
148.06 |
91.25 |
226.58 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
252.09 |
158.30 |
148.06 |
91.25 |
226.58 |
| Tax |
72.91 |
41.42 |
40.75 |
25.00 |
61.35 |
| P/L After Tax from Ordinary Activities |
179.18 |
116.88 |
107.31 |
66.25 |
165.23 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
179.18 |
116.88 |
107.31 |
66.25 |
165.23 |
| Equity Share Capital |
58.80 |
58.80 |
39.20 |
39.20 |
39.20 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.05 |
1.99 |
1.82 |
1.69 |
4.17 |
| Diluted EPS |
3.05 |
1.99 |
1.82 |
1.69 |
4.17 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.05 |
1.99 |
1.82 |
1.69 |
4.17 |
| Diluted EPS |
3.05 |
1.99 |
1.82 |
1.69 |
4.17 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
20.23 |
20.23 |
13.48 |
13.48 |
13.48 |
| Share Holding (%) |
34.41 |
34.41 |
34.40 |
34.40 |
34.79 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.88 |
9.52 |
6.80 |
7.14 |
7.04 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
17.85 |
24.70 |
26.43 |
27.75 |
27.86 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
11.71 |
16.20 |
17.34 |
18.20 |
18.17 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
31.68 |
29.04 |
18.92 |
18.58 |
18.23 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
82.15 |
75.31 |
73.57 |
72.25 |
72.14 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
53.88 |
49.39 |
48.26 |
47.40 |
47.04 |
| Notes |
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| Source : Dion Global Solutions Limited |
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