 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
36.00 |
28.80 |
14.10 |
31.57 |
36.26 |
| Other Operating Income |
0.29 |
0.21 |
0.08 |
0.06 |
0.10 |
| Total Income From Operations |
36.29 |
29.01 |
14.18 |
31.63 |
36.36 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
12.35 |
13.15 |
4.11 |
11.21 |
14.94 |
| Purchase of Traded Goods |
0.97 |
0.80 |
0.79 |
1.00 |
0.96 |
| Increase/Decrease in Stocks |
0.26 |
-1.02 |
1.20 |
-0.04 |
-1.50 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4.67 |
4.47 |
3.60 |
3.57 |
4.31 |
| Depreciation |
0.82 |
0.68 |
0.60 |
0.84 |
0.59 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
7.78 |
2.76 |
1.38 |
3.57 |
6.67 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
4.94 |
4.07 |
2.60 |
5.02 |
4.77 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4.49 |
4.09 |
-0.09 |
6.45 |
5.63 |
| Other Income |
0.99 |
1.00 |
0.76 |
1.18 |
1.15 |
| P/L Before Int., Excpt. Items & Tax |
5.48 |
5.08 |
0.66 |
7.63 |
6.78 |
| Interest |
0.56 |
0.48 |
0.48 |
0.65 |
0.68 |
| P/L Before Exceptional Items & Tax |
4.92 |
4.60 |
0.19 |
6.98 |
6.10 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
4.92 |
4.60 |
0.19 |
6.98 |
6.10 |
| Tax |
1.55 |
1.39 |
-0.12 |
1.99 |
1.78 |
| P/L After Tax from Ordinary Activities |
3.37 |
3.21 |
0.30 |
4.99 |
4.32 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-0.33 |
-- |
| Net Profit/(Loss) For the Period |
3.37 |
3.21 |
0.30 |
4.66 |
4.32 |
| Equity Share Capital |
2.92 |
2.92 |
2.92 |
2.92 |
2.92 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.30 |
2.20 |
1.04 |
16.81 |
2.95 |
| Diluted EPS |
2.30 |
2.20 |
1.04 |
16.81 |
2.95 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.30 |
2.20 |
1.04 |
15.70 |
2.95 |
| Diluted EPS |
2.30 |
2.20 |
1.04 |
15.70 |
2.95 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.72 |
0.14 |
0.14 |
0.14 |
0.14 |
| Share Holding (%) |
49.27 |
49.27 |
49.29 |
49.29 |
49.29 |
| 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) |
0.74 |
0.15 |
0.15 |
0.15 |
0.15 |
| - 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) |
50.73 |
50.73 |
50.71 |
50.71 |
50.71 |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |