 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
5.37 |
5.45 |
5.44 |
4.91 |
4.34 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
5.37 |
5.45 |
5.44 |
4.91 |
4.34 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
0.46 |
0.38 |
0.14 |
0.24 |
0.37 |
| Employees Cost |
0.33 |
0.32 |
0.33 |
0.34 |
0.33 |
| Depreciation |
0.81 |
0.91 |
0.91 |
0.63 |
0.61 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2.08 |
1.83 |
2.13 |
1.84 |
1.63 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1.69 |
2.01 |
1.93 |
1.87 |
1.40 |
| Other Income |
0.18 |
0.12 |
0.14 |
0.09 |
0.17 |
| P/L Before Int., Excpt. Items & Tax |
1.87 |
2.13 |
2.07 |
1.96 |
1.57 |
| Interest |
-- |
-- |
-- |
-- |
0.04 |
| P/L Before Exceptional Items & Tax |
1.87 |
2.13 |
2.07 |
1.96 |
1.53 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.87 |
2.13 |
2.07 |
1.96 |
1.53 |
| Tax |
0.62 |
0.69 |
0.66 |
0.67 |
0.57 |
| P/L After Tax from Ordinary Activities |
1.25 |
1.44 |
1.41 |
1.30 |
0.96 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.25 |
1.44 |
1.41 |
1.30 |
0.96 |
| Equity Share Capital |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.12 |
3.60 |
3.51 |
3.24 |
2.40 |
| Diluted EPS |
3.12 |
3.60 |
3.51 |
3.24 |
2.40 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.12 |
3.60 |
3.51 |
3.24 |
2.40 |
| Diluted EPS |
3.12 |
3.60 |
3.51 |
3.24 |
2.40 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
| Share Holding (%) |
47.15 |
47.52 |
47.52 |
48.52 |
48.52 |
| 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) |
0.21 |
0.21 |
0.21 |
0.21 |
0.21 |
| - 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) |
52.85 |
52.48 |
52.48 |
51.48 |
51.48 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |