 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
452.03 |
423.66 |
387.39 |
372.28 |
363.04 |
| Other Operating Income |
-9.68 |
-17.66 |
-9.97 |
4.55 |
-- |
| Total Income From Operations |
442.35 |
406.00 |
377.42 |
376.83 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
237.15 |
221.87 |
219.82 |
206.66 |
186.38 |
| Depreciation |
28.23 |
28.38 |
30.31 |
29.56 |
31.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
133.19 |
132.70 |
136.93 |
132.76 |
130.12 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
43.79 |
23.05 |
-9.64 |
7.85 |
-- |
| Other Income |
35.50 |
54.07 |
32.61 |
9.57 |
10.69 |
| P/L Before Int., Excpt. Items & Tax |
79.28 |
77.12 |
22.96 |
17.42 |
-- |
| Interest |
20.85 |
31.94 |
-3.33 |
1.85 |
-6.19 |
| P/L Before Exceptional Items & Tax |
58.43 |
45.18 |
26.30 |
15.56 |
32.42 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
58.43 |
45.18 |
26.30 |
15.56 |
-- |
| Tax |
-- |
-- |
-3.77 |
0.26 |
0.69 |
| P/L After Tax from Ordinary Activities |
58.43 |
45.18 |
30.07 |
15.31 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
58.43 |
45.18 |
30.07 |
15.31 |
31.73 |
| Equity Share Capital |
657.67 |
430.78 |
430.78 |
430.78 |
430.64 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
564.71 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
1.05 |
-- |
0.36 |
-- |
| Diluted EPS |
-- |
1.05 |
-- |
0.36 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
1.05 |
-- |
0.36 |
-- |
| Diluted EPS |
-- |
1.05 |
-- |
0.36 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
28.37 |
34.52 |
34.52 |
34.52 |
34.51 |
| Share Holding (%) |
43.14 |
80.15 |
80.14 |
80.14 |
80.14 |
| 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) |
37.40 |
8.55 |
8.55 |
8.55 |
-- |
| - 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) |
56.86 |
19.85 |
19.86 |
19.86 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |