 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
439.47 |
405.55 |
361.15 |
304.79 |
284.41 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
439.47 |
405.55 |
361.15 |
304.79 |
284.41 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
60.84 |
49.89 |
45.23 |
46.88 |
40.33 |
| Depreciation |
8.53 |
8.70 |
7.39 |
12.09 |
10.54 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
29.91 |
20.09 |
20.51 |
11.95 |
5.75 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
57.62 |
57.37 |
56.76 |
45.85 |
44.25 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
282.58 |
269.50 |
231.27 |
188.02 |
183.54 |
| Other Income |
25.67 |
23.45 |
16.45 |
29.63 |
11.67 |
| P/L Before Int., Excpt. Items & Tax |
308.24 |
292.95 |
247.72 |
217.65 |
195.21 |
| Interest |
246.59 |
244.20 |
216.26 |
180.36 |
177.18 |
| P/L Before Exceptional Items & Tax |
61.65 |
48.76 |
31.46 |
37.29 |
18.03 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
61.65 |
48.76 |
31.46 |
37.29 |
18.03 |
| Tax |
18.39 |
15.75 |
10.43 |
11.80 |
-1.10 |
| P/L After Tax from Ordinary Activities |
43.27 |
33.01 |
21.03 |
25.50 |
19.13 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
43.27 |
33.01 |
21.03 |
25.50 |
19.13 |
| Equity Share Capital |
37.99 |
37.99 |
37.98 |
37.95 |
37.95 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.04 |
1.55 |
0.96 |
1.19 |
0.85 |
| Diluted EPS |
2.03 |
1.55 |
0.96 |
1.19 |
0.85 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.04 |
1.55 |
0.96 |
1.19 |
0.85 |
| Diluted EPS |
2.03 |
1.55 |
0.96 |
1.19 |
0.85 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.60 |
12.60 |
1.26 |
12.58 |
12.58 |
| Share Holding (%) |
66.34 |
66.34 |
66.33 |
66.30 |
66.30 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.48 |
0.48 |
0.51 |
0.51 |
0.73 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
7.58 |
7.58 |
8.01 |
8.01 |
11.36 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.55 |
2.55 |
2.70 |
2.70 |
3.83 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.91 |
5.91 |
5.88 |
5.88 |
5.67 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
92.42 |
92.42 |
91.99 |
91.99 |
88.64 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
31.11 |
31.11 |
30.97 |
31.00 |
29.87 |
| Notes |
|
|
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|
|
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|
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| Source : Dion Global Solutions Limited |
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