 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
51.71 |
58.41 |
62.11 |
60.14 |
53.55 |
| Other Operating Income |
0.25 |
0.05 |
1.20 |
0.70 |
0.24 |
| Total Income From Operations |
51.96 |
58.46 |
63.31 |
60.84 |
53.80 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.95 |
1.16 |
1.07 |
1.06 |
1.49 |
| Depreciation |
-0.88 |
0.55 |
0.55 |
0.55 |
0.32 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
0.51 |
1.49 |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3.30 |
1.42 |
1.42 |
1.57 |
3.32 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
48.60 |
54.82 |
58.78 |
57.66 |
48.67 |
| Other Income |
6.82 |
1.37 |
1.03 |
0.85 |
0.99 |
| P/L Before Int., Excpt. Items & Tax |
55.42 |
56.19 |
59.81 |
58.51 |
49.65 |
| Interest |
45.42 |
44.29 |
44.86 |
44.18 |
43.14 |
| P/L Before Exceptional Items & Tax |
10.00 |
11.90 |
14.95 |
14.33 |
6.51 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
10.00 |
11.90 |
14.95 |
14.33 |
6.51 |
| Tax |
2.82 |
3.89 |
4.84 |
4.67 |
1.71 |
| P/L After Tax from Ordinary Activities |
7.18 |
8.01 |
10.11 |
9.66 |
4.80 |
| Prior Year Adjustments |
-0.23 |
-- |
-- |
-- |
-1.78 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.95 |
8.01 |
10.11 |
9.66 |
3.02 |
| Equity Share Capital |
22.79 |
22.79 |
22.79 |
22.79 |
22.79 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.05 |
3.51 |
4.44 |
4.24 |
1.33 |
| Diluted EPS |
3.05 |
3.51 |
4.44 |
4.24 |
1.33 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.05 |
3.51 |
4.44 |
4.24 |
1.33 |
| Diluted EPS |
3.05 |
3.51 |
4.44 |
4.24 |
1.33 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.69 |
1.69 |
1.69 |
1.69 |
1.69 |
| Share Holding (%) |
74.27 |
74.27 |
74.27 |
74.27 |
74.27 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.03 |
0.03 |
-- |
-- |
0.01 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.01 |
5.01 |
-- |
-- |
2.06 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.29 |
1.29 |
-- |
-- |
0.53 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.56 |
0.56 |
0.59 |
0.59 |
0.57 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.99 |
94.99 |
100.00 |
100.00 |
97.94 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.44 |
24.44 |
25.73 |
25.73 |
25.20 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |