 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
75.87 |
75.83 |
68.73 |
67.33 |
69.00 |
| Other Operating Income |
0.02 |
0.02 |
0.02 |
0.03 |
0.02 |
| Total Income From Operations |
75.89 |
75.85 |
68.75 |
67.36 |
69.02 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
35.11 |
38.58 |
33.09 |
26.72 |
31.56 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.06 |
-0.20 |
0.52 |
1.28 |
-2.18 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.05 |
1.46 |
1.23 |
1.19 |
1.50 |
| Depreciation |
1.38 |
0.90 |
0.90 |
0.90 |
1.12 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
30.28 |
31.30 |
29.19 |
29.91 |
33.32 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
7.13 |
3.81 |
3.82 |
7.36 |
3.70 |
| Other Income |
0.84 |
0.03 |
0.45 |
-- |
1.02 |
| P/L Before Int., Excpt. Items & Tax |
7.97 |
3.84 |
4.27 |
7.36 |
4.72 |
| Interest |
0.33 |
0.70 |
0.80 |
0.65 |
0.70 |
| P/L Before Exceptional Items & Tax |
7.64 |
3.14 |
3.47 |
6.71 |
4.02 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7.64 |
3.14 |
3.47 |
6.71 |
4.02 |
| Tax |
2.71 |
1.02 |
1.13 |
2.17 |
1.45 |
| P/L After Tax from Ordinary Activities |
4.93 |
2.12 |
2.34 |
4.54 |
2.57 |
| Prior Year Adjustments |
-1.15 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.78 |
2.12 |
2.34 |
4.54 |
2.57 |
| Equity Share Capital |
9.36 |
9.36 |
9.36 |
9.36 |
9.36 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.27 |
2.27 |
2.50 |
4.85 |
2.75 |
| Diluted EPS |
5.27 |
2.27 |
2.50 |
4.85 |
2.75 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.27 |
2.27 |
2.50 |
4.85 |
2.75 |
| Diluted EPS |
5.27 |
2.27 |
2.50 |
4.85 |
2.75 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.24 |
0.24 |
0.24 |
0.24 |
0.24 |
| Share Holding (%) |
25.57 |
25.57 |
25.57 |
25.57 |
25.57 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.76 |
1.76 |
1.75 |
1.76 |
1.76 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.31 |
1.31 |
1.31 |
1.31 |
1.31 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.68 |
0.68 |
0.68 |
0.68 |
0.68 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.24 |
98.24 |
98.24 |
98.24 |
98.24 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
73.12 |
73.12 |
73.12 |
73.12 |
73.12 |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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