 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
204.37 |
208.25 |
159.49 |
179.11 |
195.51 |
| Other Operating Income |
9.47 |
7.49 |
10.57 |
15.95 |
17.58 |
| Total Income From Operations |
213.84 |
215.73 |
170.06 |
195.06 |
213.09 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
46.26 |
43.94 |
152.36 |
107.09 |
38.94 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
58.90 |
62.99 |
-121.34 |
-40.78 |
54.17 |
| Power & Fuel |
30.04 |
24.50 |
31.52 |
25.50 |
27.43 |
| Employees Cost |
17.80 |
16.90 |
25.01 |
16.16 |
14.85 |
| Depreciation |
10.22 |
10.28 |
10.09 |
9.76 |
9.47 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.78 |
24.70 |
29.25 |
38.34 |
25.77 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
32.85 |
32.42 |
43.16 |
39.00 |
42.45 |
| Other Income |
4.92 |
1.57 |
-0.17 |
0.10 |
4.41 |
| P/L Before Int., Excpt. Items & Tax |
37.77 |
33.99 |
42.99 |
39.10 |
46.87 |
| Interest |
5.01 |
6.04 |
4.99 |
4.10 |
4.35 |
| P/L Before Exceptional Items & Tax |
32.76 |
27.95 |
38.01 |
35.00 |
42.51 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
32.76 |
27.95 |
38.01 |
35.00 |
42.51 |
| Tax |
10.40 |
9.00 |
13.15 |
11.40 |
13.30 |
| P/L After Tax from Ordinary Activities |
22.36 |
18.95 |
24.86 |
23.60 |
29.21 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
22.36 |
18.95 |
24.86 |
23.60 |
29.21 |
| Equity Share Capital |
27.11 |
27.11 |
27.11 |
27.11 |
27.11 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.25 |
6.99 |
9.17 |
8.71 |
10.78 |
| Diluted EPS |
8.25 |
6.99 |
9.17 |
8.71 |
10.78 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.25 |
6.99 |
9.17 |
8.71 |
10.78 |
| Diluted EPS |
8.25 |
6.99 |
9.17 |
8.71 |
10.78 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.44 |
1.44 |
1.44 |
1.49 |
1.27 |
| Share Holding (%) |
53.19 |
53.15 |
53.15 |
54.95 |
46.73 |
| 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) |
1.29 |
1.27 |
1.27 |
1.22 |
1.44 |
| - 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) |
48.81 |
46.85 |
48.35 |
45.05 |
53.27 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |