 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
48.31 |
45.06 |
45.75 |
42.92 |
44.01 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
48.31 |
45.06 |
45.75 |
42.92 |
44.01 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
28.63 |
27.63 |
25.55 |
24.05 |
23.92 |
| Depreciation |
1.67 |
1.65 |
1.59 |
1.34 |
1.50 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
12.61 |
11.08 |
11.21 |
10.88 |
12.90 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.41 |
4.70 |
7.41 |
6.64 |
5.69 |
| Other Income |
2.17 |
5.51 |
2.10 |
1.92 |
1.44 |
| P/L Before Int., Excpt. Items & Tax |
7.58 |
10.21 |
9.51 |
8.56 |
7.13 |
| Interest |
0.31 |
0.24 |
0.19 |
0.34 |
0.20 |
| P/L Before Exceptional Items & Tax |
7.27 |
9.97 |
9.33 |
8.22 |
6.93 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7.27 |
9.97 |
9.33 |
8.22 |
6.93 |
| Tax |
1.20 |
1.47 |
1.47 |
2.00 |
1.35 |
| P/L After Tax from Ordinary Activities |
6.07 |
8.50 |
7.86 |
6.23 |
5.58 |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.14 |
0.02 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.07 |
8.50 |
7.86 |
6.09 |
5.60 |
| Equity Share Capital |
29.48 |
29.48 |
29.48 |
29.48 |
29.48 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.03 |
1.44 |
1.33 |
1.03 |
0.95 |
| Diluted EPS |
1.03 |
1.44 |
1.33 |
1.03 |
0.95 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.03 |
1.44 |
1.33 |
1.03 |
0.95 |
| Diluted EPS |
1.03 |
1.44 |
1.33 |
1.03 |
0.95 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.61 |
1.61 |
1.61 |
1.61 |
1.61 |
| Share Holding (%) |
27.25 |
27.25 |
27.25 |
27.25 |
27.25 |
| 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) |
4.29 |
4.29 |
4.29 |
4.29 |
4.29 |
| - 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) |
72.75 |
72.75 |
72.75 |
72.75 |
72.75 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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