 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
124.56 |
130.99 |
122.97 |
123.87 |
129.58 |
| Other Operating Income |
5.37 |
5.44 |
23.26 |
30.84 |
27.95 |
| Total Income From Operations |
129.93 |
136.43 |
146.23 |
154.71 |
157.54 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.78 |
7.77 |
7.76 |
7.85 |
6.47 |
| Depreciation |
8.50 |
7.09 |
6.72 |
6.73 |
6.99 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
45.49 |
41.52 |
39.62 |
41.85 |
41.12 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
69.16 |
80.04 |
92.13 |
98.27 |
102.96 |
| Other Income |
31.88 |
28.35 |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
101.04 |
108.40 |
92.13 |
98.27 |
102.96 |
| Interest |
0.00 |
0.00 |
-- |
0.00 |
0.00 |
| P/L Before Exceptional Items & Tax |
101.04 |
108.40 |
92.13 |
98.27 |
102.96 |
| Exceptional Items |
-- |
-- |
-- |
-14.23 |
-- |
| P/L Before Tax |
101.04 |
108.40 |
92.13 |
84.04 |
102.96 |
| Tax |
25.17 |
26.99 |
27.39 |
18.09 |
34.16 |
| P/L After Tax from Ordinary Activities |
75.87 |
81.41 |
64.74 |
65.95 |
68.79 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
75.87 |
81.41 |
64.74 |
65.95 |
68.79 |
| Equity Share Capital |
51.00 |
51.00 |
51.00 |
51.00 |
51.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
14.88 |
15.96 |
12.69 |
12.93 |
13.49 |
| Diluted EPS |
14.88 |
15.96 |
12.69 |
12.93 |
13.49 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
14.88 |
15.96 |
12.69 |
12.93 |
13.49 |
| Diluted EPS |
14.88 |
15.96 |
12.69 |
12.93 |
13.49 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.77 |
3.77 |
3.77 |
3.77 |
3.51 |
| Share Holding (%) |
74.00 |
74.00 |
74.00 |
74.00 |
68.82 |
| 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) |
1.33 |
1.33 |
1.33 |
1.33 |
1.59 |
| - 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) |
26.00 |
26.00 |
26.00 |
26.00 |
31.18 |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |