 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
536.50 |
436.38 |
482.57 |
502.46 |
447.11 |
| Other Operating Income |
1.84 |
3.24 |
2.49 |
-- |
-- |
| Total Income From Operations |
538.34 |
439.62 |
485.06 |
-- |
447.11 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
364.75 |
295.79 |
318.23 |
313.67 |
295.48 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
2.61 |
-17.50 |
-4.33 |
11.38 |
-11.50 |
| Power & Fuel |
46.28 |
37.78 |
36.58 |
34.53 |
31.84 |
| Employees Cost |
25.96 |
25.26 |
27.55 |
24.85 |
23.58 |
| Depreciation |
16.32 |
15.68 |
14.47 |
14.35 |
13.95 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
59.93 |
54.84 |
52.01 |
59.95 |
58.18 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
22.49 |
27.77 |
40.55 |
-- |
35.58 |
| Other Income |
1.62 |
0.32 |
-- |
-- |
4.44 |
| P/L Before Int., Excpt. Items & Tax |
24.11 |
28.09 |
40.55 |
-- |
40.02 |
| Interest |
11.14 |
10.75 |
9.47 |
8.50 |
7.56 |
| P/L Before Exceptional Items & Tax |
12.97 |
17.34 |
31.08 |
35.23 |
32.46 |
| Exceptional Items |
-0.65 |
6.86 |
-- |
-- |
-- |
| P/L Before Tax |
12.32 |
24.20 |
31.08 |
-- |
32.46 |
| Tax |
3.39 |
3.87 |
10.11 |
9.05 |
8.19 |
| P/L After Tax from Ordinary Activities |
8.93 |
20.33 |
20.97 |
-- |
24.27 |
| Prior Year Adjustments |
-- |
4.27 |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
1.21 |
| Net Profit/(Loss) For the Period |
8.93 |
24.60 |
20.97 |
26.18 |
25.48 |
| Equity Share Capital |
19.44 |
19.44 |
19.44 |
19.44 |
19.44 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.59 |
-- |
10.79 |
-- |
13.11 |
| Diluted EPS |
4.59 |
-- |
10.79 |
-- |
13.11 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.59 |
-- |
10.79 |
-- |
13.11 |
| Diluted EPS |
4.59 |
-- |
10.79 |
-- |
13.11 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.09 |
1.09 |
1.09 |
1.09 |
1.09 |
| Share Holding (%) |
56.00 |
56.00 |
56.00 |
56.00 |
56.00 |
| 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) |
0.86 |
0.86 |
0.86 |
-- |
0.86 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
44.00 |
44.00 |
44.00 |
-- |
44.00 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |