 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
404.86 |
416.38 |
448.32 |
515.03 |
395.20 |
| Other Operating Income |
2.98 |
0.53 |
1.52 |
1.60 |
1.20 |
| Total Income From Operations |
407.84 |
416.91 |
449.83 |
516.63 |
396.39 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
126.83 |
225.32 |
178.09 |
197.23 |
319.77 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
31.41 |
-10.30 |
-25.54 |
-32.34 |
-42.58 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
29.69 |
26.15 |
29.15 |
28.55 |
26.57 |
| Depreciation |
7.71 |
6.27 |
6.11 |
5.03 |
5.06 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
147.60 |
128.26 |
190.96 |
261.16 |
38.01 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
64.60 |
41.22 |
71.07 |
57.00 |
49.58 |
| Other Income |
1.90 |
10.65 |
0.19 |
0.29 |
3.98 |
| P/L Before Int., Excpt. Items & Tax |
66.50 |
51.87 |
71.25 |
57.29 |
53.56 |
| Interest |
32.44 |
18.97 |
37.53 |
18.64 |
27.77 |
| P/L Before Exceptional Items & Tax |
34.06 |
32.90 |
33.73 |
38.65 |
25.79 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
34.06 |
32.90 |
33.73 |
38.65 |
25.79 |
| Tax |
9.27 |
9.27 |
9.57 |
9.51 |
6.71 |
| P/L After Tax from Ordinary Activities |
24.79 |
23.63 |
24.15 |
29.14 |
19.08 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
24.79 |
23.63 |
24.15 |
29.14 |
19.08 |
| Equity Share Capital |
20.21 |
20.21 |
20.21 |
19.89 |
19.89 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.45 |
2.34 |
2.41 |
2.93 |
1.92 |
| Diluted EPS |
2.45 |
2.34 |
2.41 |
2.89 |
1.92 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.45 |
2.34 |
2.41 |
2.93 |
1.92 |
| Diluted EPS |
2.45 |
2.34 |
2.41 |
2.89 |
1.92 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.90 |
4.92 |
4.87 |
4.73 |
4.73 |
| Share Holding (%) |
48.47 |
48.70 |
48.17 |
47.56 |
47.57 |
| 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) |
5.21 |
5.18 |
5.24 |
5.21 |
5.21 |
| - 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) |
51.53 |
51.30 |
51.83 |
52.44 |
52.43 |
| Notes |
|
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|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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