 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
592.34 |
571.66 |
548.25 |
527.05 |
449.10 |
| Other Operating Income |
4.64 |
7.49 |
3.72 |
-- |
-- |
| Total Income From Operations |
596.98 |
579.15 |
551.97 |
-- |
449.10 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
445.72 |
412.53 |
409.62 |
381.30 |
335.83 |
| Purchase of Traded Goods |
1.49 |
1.14 |
1.69 |
-- |
-- |
| Increase/Decrease in Stocks |
-11.04 |
6.53 |
-8.93 |
-3.09 |
-3.02 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
44.66 |
40.56 |
38.85 |
39.55 |
30.00 |
| Depreciation |
14.00 |
14.52 |
13.12 |
11.54 |
10.36 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
71.79 |
69.87 |
64.43 |
55.91 |
46.07 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
30.36 |
34.00 |
33.19 |
-- |
29.86 |
| Other Income |
2.59 |
2.76 |
1.78 |
0.65 |
0.09 |
| P/L Before Int., Excpt. Items & Tax |
32.95 |
36.76 |
34.97 |
-- |
29.95 |
| Interest |
6.54 |
9.22 |
7.79 |
7.43 |
5.92 |
| P/L Before Exceptional Items & Tax |
26.41 |
27.54 |
27.18 |
35.06 |
24.03 |
| Exceptional Items |
-3.64 |
0.50 |
7.22 |
-- |
-- |
| P/L Before Tax |
22.77 |
28.04 |
34.40 |
-- |
24.03 |
| Tax |
4.28 |
4.55 |
7.21 |
9.36 |
6.98 |
| P/L After Tax from Ordinary Activities |
18.49 |
23.49 |
27.19 |
-- |
17.05 |
| Prior Year Adjustments |
-- |
2.50 |
-0.12 |
4.32 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-1.72 |
| Net Profit/(Loss) For the Period |
18.49 |
25.99 |
27.07 |
30.02 |
15.33 |
| Equity Share Capital |
14.37 |
7.18 |
7.18 |
7.18 |
7.18 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.30 |
-- |
3.80 |
-- |
2.10 |
| Diluted EPS |
1.30 |
-- |
3.80 |
-- |
2.10 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.30 |
-- |
3.80 |
-- |
2.10 |
| Diluted EPS |
1.30 |
-- |
3.80 |
-- |
2.10 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.52 |
3.26 |
3.26 |
33.26 |
3.26 |
| Share Holding (%) |
45.40 |
45.40 |
45.37 |
45.40 |
45.37 |
| 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) |
7.85 |
3.92 |
3.92 |
-- |
3.92 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
54.60 |
54.60 |
54.60 |
-- |
54.60 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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