 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,128.00 |
1,071.31 |
1,068.34 |
1,241.36 |
1,021.28 |
| Other Operating Income |
26.28 |
18.15 |
18.56 |
17.39 |
19.10 |
| Total Income From Operations |
1,154.28 |
1,089.46 |
1,086.90 |
1,258.75 |
1,040.38 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
700.80 |
581.43 |
636.60 |
782.98 |
644.03 |
| Purchase of Traded Goods |
38.81 |
62.87 |
35.99 |
47.76 |
55.59 |
| Increase/Decrease in Stocks |
-12.05 |
38.66 |
7.12 |
-33.53 |
-47.48 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
88.52 |
84.08 |
81.35 |
84.66 |
80.97 |
| Depreciation |
12.37 |
11.78 |
11.71 |
11.39 |
11.87 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
144.35 |
113.80 |
125.92 |
144.39 |
112.50 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
181.48 |
196.84 |
188.21 |
221.10 |
182.90 |
| Other Income |
82.37 |
66.13 |
33.82 |
38.49 |
24.15 |
| P/L Before Int., Excpt. Items & Tax |
263.85 |
262.97 |
222.03 |
259.59 |
207.05 |
| Interest |
1.12 |
0.85 |
1.29 |
1.35 |
2.11 |
| P/L Before Exceptional Items & Tax |
262.73 |
262.12 |
220.74 |
258.24 |
204.94 |
| Exceptional Items |
-- |
47.50 |
-- |
-- |
-- |
| P/L Before Tax |
262.73 |
309.62 |
220.74 |
258.24 |
204.94 |
| Tax |
74.19 |
75.54 |
59.80 |
77.69 |
60.37 |
| P/L After Tax from Ordinary Activities |
188.54 |
234.08 |
160.94 |
180.55 |
144.57 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
188.54 |
234.08 |
160.94 |
180.55 |
144.57 |
| Equity Share Capital |
55.44 |
55.44 |
55.44 |
55.44 |
55.44 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.80 |
8.44 |
5.81 |
6.51 |
5.22 |
| Diluted EPS |
6.80 |
8.44 |
5.81 |
6.51 |
5.22 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.80 |
8.44 |
5.81 |
6.51 |
5.22 |
| Diluted EPS |
6.80 |
8.44 |
5.81 |
6.51 |
5.22 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.58 |
13.58 |
13.58 |
13.58 |
13.58 |
| Share Holding (%) |
49.00 |
49.00 |
49.00 |
49.00 |
49.00 |
| 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) |
14.14 |
14.14 |
14.14 |
14.14 |
14.14 |
| - 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) |
51.00 |
51.00 |
51.00 |
51.00 |
51.00 |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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