 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
171.04 |
56.43 |
138.14 |
65.61 |
102.29 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
171.04 |
56.43 |
138.14 |
65.61 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
70.82 |
24.52 |
35.26 |
52.81 |
40.88 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
5.72 |
0.63 |
16.33 |
-29.88 |
6.31 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
17.44 |
10.54 |
17.83 |
9.48 |
14.02 |
| Depreciation |
7.22 |
6.14 |
6.51 |
5.94 |
6.36 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
24.03 |
13.88 |
30.90 |
12.97 |
12.50 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
45.81 |
0.73 |
31.32 |
14.29 |
-- |
| Other Income |
1.74 |
5.18 |
0.87 |
0.61 |
1.03 |
| P/L Before Int., Excpt. Items & Tax |
47.54 |
5.90 |
32.19 |
14.90 |
-- |
| Interest |
1.66 |
2.46 |
3.16 |
2.28 |
3.91 |
| P/L Before Exceptional Items & Tax |
45.88 |
3.44 |
29.03 |
12.62 |
19.33 |
| Exceptional Items |
-0.06 |
-0.07 |
-0.29 |
-- |
-- |
| P/L Before Tax |
45.82 |
3.37 |
28.74 |
12.62 |
-- |
| Tax |
12.66 |
0.60 |
7.48 |
2.76 |
5.09 |
| P/L After Tax from Ordinary Activities |
33.16 |
2.77 |
21.26 |
9.86 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-0.37 |
2.46 |
-0.03 |
| Net Profit/(Loss) For the Period |
33.16 |
2.77 |
20.89 |
12.31 |
14.21 |
| Equity Share Capital |
16.37 |
16.37 |
16.37 |
16.37 |
16.37 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.34 |
-- |
1.20 |
-- |
| Diluted EPS |
-- |
0.34 |
-- |
1.20 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.34 |
-- |
1.50 |
-- |
| Diluted EPS |
-- |
0.34 |
-- |
1.50 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.45 |
6.59 |
6.60 |
-- |
6.64 |
| Share Holding (%) |
78.87 |
80.51 |
80.67 |
-- |
81.08 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.12 |
0.15 |
0.11 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.94 |
9.31 |
7.27 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.47 |
1.81 |
1.40 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.61 |
1.45 |
1.47 |
1.56 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.05 |
90.69 |
92.73 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
19.66 |
17.68 |
17.92 |
19.08 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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