 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
280.99 |
285.87 |
277.49 |
257.04 |
255.89 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
280.99 |
285.87 |
277.49 |
257.04 |
255.89 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.20 |
0.19 |
-0.15 |
13.76 |
24.30 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
152.89 |
150.29 |
147.96 |
127.83 |
102.64 |
| Depreciation |
27.14 |
26.52 |
25.59 |
23.05 |
14.53 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
16.85 |
16.49 |
16.97 |
11.22 |
27.12 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
83.90 |
92.37 |
87.12 |
81.19 |
87.29 |
| Other Income |
6.47 |
1.40 |
7.06 |
25.41 |
1.35 |
| P/L Before Int., Excpt. Items & Tax |
90.37 |
93.77 |
94.18 |
106.60 |
88.65 |
| Interest |
33.75 |
33.89 |
31.24 |
29.67 |
27.80 |
| P/L Before Exceptional Items & Tax |
56.62 |
59.88 |
62.94 |
76.93 |
60.84 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
56.62 |
59.88 |
62.94 |
76.93 |
60.84 |
| Tax |
13.70 |
15.78 |
18.01 |
17.21 |
12.11 |
| P/L After Tax from Ordinary Activities |
42.92 |
44.11 |
44.93 |
59.73 |
48.73 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
42.92 |
44.11 |
44.93 |
59.73 |
48.73 |
| Equity Share Capital |
22.88 |
22.85 |
22.61 |
22.49 |
22.43 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.77 |
3.88 |
3.98 |
5.37 |
4.38 |
| Diluted EPS |
3.77 |
3.88 |
3.98 |
5.36 |
4.38 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.77 |
3.88 |
3.98 |
5.37 |
4.38 |
| Diluted EPS |
3.77 |
3.88 |
3.98 |
5.36 |
4.38 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.13 |
6.11 |
5.99 |
5.93 |
6.01 |
| Share Holding (%) |
53.55 |
53.49 |
52.99 |
52.75 |
53.62 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.52 |
1.49 |
1.59 |
1.49 |
1.49 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
47.39 |
27.96 |
29.86 |
27.95 |
28.56 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
22.02 |
13.01 |
14.04 |
13.20 |
13.24 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.80 |
3.83 |
3.73 |
3.83 |
3.72 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
52.61 |
72.04 |
70.14 |
72.05 |
71.44 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.44 |
33.50 |
32.97 |
34.04 |
33.13 |
| Notes |
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|
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| Source : Dion Global Solutions Limited |
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