 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
356.54 |
351.92 |
334.80 |
335.97 |
331.97 |
| Other Operating Income |
0.38 |
0.32 |
0.80 |
0.52 |
0.49 |
| Total Income From Operations |
356.92 |
352.24 |
335.60 |
336.49 |
332.46 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
72.84 |
70.91 |
88.34 |
45.53 |
50.89 |
| Purchase of Traded Goods |
102.29 |
116.72 |
60.67 |
97.12 |
94.93 |
| Increase/Decrease in Stocks |
-17.16 |
-14.33 |
0.01 |
-1.00 |
-12.87 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
18.72 |
17.95 |
20.79 |
18.72 |
20.85 |
| Depreciation |
7.85 |
7.38 |
7.14 |
7.07 |
5.76 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
66.61 |
68.39 |
85.10 |
74.35 |
86.96 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
71.62 |
65.54 |
61.21 |
82.44 |
58.70 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
34.15 |
19.68 |
12.34 |
12.26 |
27.24 |
| Other Income |
7.94 |
9.22 |
25.62 |
9.30 |
8.92 |
| P/L Before Int., Excpt. Items & Tax |
42.09 |
28.90 |
37.96 |
21.56 |
36.16 |
| Interest |
-- |
-- |
-- |
-- |
0.01 |
| P/L Before Exceptional Items & Tax |
42.09 |
28.90 |
37.96 |
21.56 |
36.15 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
42.09 |
28.90 |
37.96 |
21.56 |
36.15 |
| Tax |
14.93 |
10.20 |
13.13 |
7.84 |
12.53 |
| P/L After Tax from Ordinary Activities |
27.16 |
18.70 |
24.83 |
13.72 |
23.62 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
27.16 |
18.70 |
24.83 |
13.72 |
23.62 |
| Equity Share Capital |
32.59 |
32.59 |
32.59 |
32.59 |
32.59 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.33 |
5.74 |
7.62 |
4.21 |
7.25 |
| Diluted EPS |
8.33 |
5.74 |
7.62 |
4.21 |
7.25 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.33 |
5.74 |
7.62 |
4.21 |
7.25 |
| Diluted EPS |
8.33 |
5.74 |
7.62 |
4.21 |
7.25 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.37 |
0.37 |
0.37 |
0.37 |
0.37 |
| Share Holding (%) |
11.24 |
11.24 |
11.24 |
11.24 |
11.24 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.04 |
0.03 |
0.04 |
0.04 |
0.04 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.39 |
1.13 |
1.39 |
1.39 |
1.39 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.24 |
1.00 |
1.24 |
1.24 |
1.24 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.85 |
2.86 |
2.85 |
2.85 |
2.85 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.61 |
98.87 |
98.61 |
98.61 |
98.61 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
87.62 |
87.76 |
87.52 |
87.62 |
87.52 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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