 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
7.25 |
9.54 |
9.12 |
8.10 |
8.35 |
| Other Operating Income |
0.06 |
0.49 |
-- |
0.71 |
0.06 |
| Total Income From Operations |
7.31 |
10.03 |
9.12 |
8.82 |
8.42 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
0.00 |
0.16 |
0.60 |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5.34 |
5.22 |
5.09 |
4.54 |
4.43 |
| Depreciation |
0.41 |
0.40 |
0.40 |
0.42 |
0.42 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1.60 |
1.58 |
2.28 |
1.55 |
1.73 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-0.03 |
2.84 |
1.34 |
2.15 |
1.24 |
| Other Income |
0.51 |
8.06 |
0.78 |
0.62 |
0.64 |
| P/L Before Int., Excpt. Items & Tax |
0.48 |
10.89 |
2.13 |
2.77 |
1.88 |
| Interest |
0.03 |
0.02 |
0.01 |
0.01 |
0.01 |
| P/L Before Exceptional Items & Tax |
0.45 |
10.87 |
2.12 |
2.76 |
1.86 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.45 |
10.87 |
2.12 |
2.76 |
1.86 |
| Tax |
0.10 |
3.36 |
0.67 |
0.88 |
0.42 |
| P/L After Tax from Ordinary Activities |
0.35 |
7.51 |
1.44 |
1.88 |
1.44 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.35 |
7.51 |
1.44 |
1.88 |
1.44 |
| Equity Share Capital |
26.47 |
26.47 |
26.47 |
26.47 |
26.47 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.13 |
2.84 |
0.54 |
0.71 |
0.56 |
| Diluted EPS |
0.13 |
2.84 |
0.54 |
0.71 |
0.56 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.13 |
2.84 |
0.54 |
0.71 |
0.56 |
| Diluted EPS |
0.13 |
2.84 |
0.54 |
0.71 |
0.56 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.69 |
1.69 |
1.69 |
1.69 |
1.70 |
| Share Holding (%) |
63.86 |
63.93 |
63.96 |
63.96 |
64.07 |
| 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) |
0.96 |
0.95 |
0.95 |
0.95 |
0.95 |
| - 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) |
36.14 |
36.07 |
36.04 |
36.04 |
35.93 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |