 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
466.08 |
388.91 |
361.35 |
339.41 |
451.97 |
| Other Operating Income |
0.00 |
0.01 |
0.00 |
0.01 |
0.00 |
| Total Income From Operations |
466.08 |
388.92 |
361.36 |
339.41 |
451.98 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-16.30 |
0.32 |
-0.62 |
0.50 |
0.68 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.64 |
6.22 |
5.26 |
2.92 |
3.39 |
| Depreciation |
42.41 |
41.10 |
37.47 |
35.96 |
29.82 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
363.64 |
279.92 |
266.72 |
252.73 |
367.84 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
65.69 |
61.35 |
52.52 |
47.31 |
50.25 |
| Other Income |
3.55 |
1.30 |
1.41 |
1.16 |
0.92 |
| P/L Before Int., Excpt. Items & Tax |
69.24 |
62.66 |
53.93 |
48.46 |
51.17 |
| Interest |
23.66 |
21.07 |
20.36 |
20.76 |
20.97 |
| P/L Before Exceptional Items & Tax |
45.58 |
41.59 |
33.58 |
27.71 |
30.20 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
45.58 |
41.59 |
33.58 |
27.71 |
30.20 |
| Tax |
14.33 |
8.87 |
9.08 |
7.24 |
10.39 |
| P/L After Tax from Ordinary Activities |
31.25 |
32.72 |
24.50 |
20.47 |
19.81 |
| Prior Year Adjustments |
0.33 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
31.58 |
32.72 |
24.50 |
20.47 |
19.81 |
| Equity Share Capital |
50.25 |
50.22 |
50.22 |
50.05 |
25.02 |
| Reserves Excluding Revaluation Reserves |
389.06 |
389.06 |
389.06 |
389.06 |
323.92 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.63 |
0.65 |
0.49 |
0.41 |
0.40 |
| Diluted EPS |
0.62 |
0.64 |
0.48 |
0.40 |
0.39 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.63 |
0.65 |
0.49 |
0.41 |
0.40 |
| Diluted EPS |
0.63 |
0.64 |
0.48 |
0.40 |
0.39 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
33.03 |
33.00 |
33.00 |
35.11 |
17.56 |
| Share Holding (%) |
65.73 |
65.71 |
65.71 |
70.16 |
70.16 |
| 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) |
17.22 |
17.22 |
17.22 |
14.93 |
7.47 |
| - 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) |
34.27 |
34.29 |
34.29 |
29.84 |
29.34 |
| Notes |
|
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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