 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
86.67 |
95.89 |
85.16 |
84.53 |
72.89 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
86.67 |
95.89 |
85.16 |
84.53 |
72.89 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
46.16 |
50.31 |
50.25 |
48.85 |
49.29 |
| Depreciation |
5.17 |
2.51 |
2.48 |
2.19 |
2.08 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
23.41 |
30.95 |
29.61 |
30.40 |
32.37 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
11.93 |
12.12 |
2.82 |
3.09 |
-10.86 |
| Other Income |
-0.82 |
2.36 |
9.27 |
3.28 |
3.33 |
| P/L Before Int., Excpt. Items & Tax |
11.11 |
14.48 |
12.09 |
6.37 |
-7.52 |
| Interest |
0.07 |
0.07 |
0.06 |
0.06 |
0.07 |
| P/L Before Exceptional Items & Tax |
11.04 |
14.41 |
12.03 |
6.31 |
-7.60 |
| Exceptional Items |
-- |
-- |
0.61 |
-- |
-- |
| P/L Before Tax |
11.04 |
14.41 |
12.64 |
6.31 |
-7.60 |
| Tax |
1.90 |
4.41 |
0.99 |
2.68 |
-3.62 |
| P/L After Tax from Ordinary Activities |
9.14 |
10.00 |
11.65 |
3.63 |
-3.98 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
9.14 |
10.00 |
11.65 |
3.63 |
-3.98 |
| Equity Share Capital |
12.61 |
12.57 |
12.55 |
12.54 |
12.53 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.45 |
1.59 |
1.86 |
0.58 |
-0.64 |
| Diluted EPS |
1.43 |
1.57 |
1.83 |
0.57 |
-0.63 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.45 |
1.59 |
1.86 |
0.58 |
-0.64 |
| Diluted EPS |
1.43 |
1.57 |
1.83 |
0.57 |
-0.63 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.96 |
3.94 |
3.93 |
3.93 |
3.92 |
| Share Holding (%) |
62.67 |
62.67 |
62.64 |
62.61 |
62.54 |
| 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 |
2.35 |
| - 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) |
37.33 |
37.33 |
37.36 |
37.39 |
37.46 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |