 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
182.56 |
169.69 |
144.08 |
125.66 |
125.11 |
| Other Operating Income |
-- |
-- |
-- |
17.56 |
-- |
| Total Income From Operations |
182.56 |
169.69 |
144.08 |
143.21 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
96.47 |
99.10 |
95.99 |
94.23 |
83.77 |
| Depreciation |
7.68 |
4.68 |
4.20 |
4.68 |
4.04 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
54.36 |
59.23 |
53.33 |
32.48 |
31.46 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.05 |
6.68 |
-9.44 |
11.82 |
-- |
| Other Income |
1.54 |
11.77 |
13.65 |
11.78 |
13.21 |
| P/L Before Int., Excpt. Items & Tax |
25.59 |
18.45 |
4.21 |
23.60 |
-- |
| Interest |
0.14 |
0.13 |
0.17 |
0.22 |
0.32 |
| P/L Before Exceptional Items & Tax |
25.45 |
18.32 |
4.04 |
23.38 |
18.73 |
| Exceptional Items |
-- |
0.61 |
-- |
24.39 |
-- |
| P/L Before Tax |
25.45 |
18.93 |
4.04 |
47.77 |
-- |
| Tax |
6.31 |
3.66 |
0.58 |
10.03 |
0.93 |
| P/L After Tax from Ordinary Activities |
19.14 |
15.27 |
3.46 |
37.74 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
19.14 |
15.27 |
3.46 |
37.74 |
17.80 |
| Equity Share Capital |
12.61 |
12.55 |
12.53 |
12.52 |
12.49 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
2.44 |
-- |
6.03 |
-- |
| Diluted EPS |
-- |
2.40 |
-- |
6.00 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
2.44 |
-- |
6.03 |
-- |
| Diluted EPS |
-- |
2.40 |
-- |
6.00 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.96 |
3.93 |
3.92 |
3.91 |
3.90 |
| Share Holding (%) |
62.67 |
62.64 |
62.54 |
62.50 |
62.47 |
| 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) |
2.35 |
2.35 |
2.35 |
2.35 |
-- |
| - 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) |
37.33 |
37.36 |
37.46 |
37.50 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |