 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
169.33 |
158.57 |
164.12 |
216.54 |
199.16 |
| Other Operating Income |
1.66 |
1.80 |
1.47 |
1.59 |
2.25 |
| Total Income From Operations |
170.99 |
160.38 |
165.58 |
218.13 |
201.41 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
131.11 |
126.06 |
125.47 |
163.55 |
141.34 |
| Purchase of Traded Goods |
3.57 |
0.31 |
0.84 |
2.84 |
9.77 |
| Increase/Decrease in Stocks |
1.57 |
5.33 |
3.32 |
-2.66 |
0.73 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
12.47 |
11.99 |
10.68 |
11.77 |
11.09 |
| Depreciation |
3.47 |
3.04 |
3.42 |
2.74 |
3.07 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
15.21 |
14.26 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
14.23 |
9.71 |
19.04 |
21.02 |
11.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4.57 |
3.93 |
2.80 |
3.67 |
9.80 |
| Other Income |
1.01 |
0.68 |
0.96 |
1.23 |
0.43 |
| P/L Before Int., Excpt. Items & Tax |
5.59 |
4.61 |
3.76 |
4.90 |
10.24 |
| Interest |
2.91 |
2.56 |
2.33 |
2.23 |
2.26 |
| P/L Before Exceptional Items & Tax |
2.67 |
2.05 |
1.43 |
2.67 |
7.97 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.67 |
2.05 |
1.43 |
2.67 |
7.97 |
| Tax |
1.22 |
0.40 |
0.42 |
-1.03 |
2.45 |
| P/L After Tax from Ordinary Activities |
1.45 |
1.65 |
1.01 |
3.69 |
5.52 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.45 |
1.65 |
1.01 |
3.69 |
5.52 |
| Equity Share Capital |
19.79 |
19.79 |
19.79 |
18.58 |
18.58 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.15 |
0.17 |
0.10 |
1.59 |
2.38 |
| Diluted EPS |
0.15 |
0.17 |
0.10 |
1.59 |
2.38 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.15 |
0.17 |
0.10 |
1.59 |
2.38 |
| Diluted EPS |
0.15 |
0.17 |
0.10 |
1.59 |
2.38 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.19 |
3.19 |
3.19 |
3.19 |
3.19 |
| Share Holding (%) |
32.27 |
32.27 |
32.27 |
34.37 |
34.37 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.01 |
0.01 |
0.07 |
0.07 |
0.60 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.16 |
0.16 |
1.07 |
1.19 |
9.91 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.11 |
0.11 |
0.73 |
0.77 |
6.50 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.69 |
6.69 |
6.63 |
6.02 |
5.49 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.84 |
99.84 |
98.93 |
98.82 |
90.09 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
67.62 |
67.62 |
67.00 |
64.85 |
59.12 |
| Notes |
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| Source : Dion Global Solutions Limited |
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