 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
64.97 |
63.34 |
40.42 |
31.13 |
90.75 |
| Other Operating Income |
2.21 |
1.36 |
0.64 |
1.29 |
-0.86 |
| Total Income From Operations |
67.17 |
64.70 |
41.06 |
32.42 |
89.90 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
38.06 |
40.07 |
29.51 |
24.72 |
56.20 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
5.23 |
2.09 |
-2.25 |
-4.32 |
7.77 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.71 |
2.87 |
2.95 |
2.15 |
2.96 |
| Depreciation |
0.96 |
0.97 |
0.96 |
0.99 |
0.90 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
9.35 |
8.30 |
6.60 |
7.07 |
8.35 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
10.86 |
10.41 |
3.28 |
1.80 |
13.72 |
| Other Income |
1.79 |
1.38 |
1.53 |
0.94 |
1.52 |
| P/L Before Int., Excpt. Items & Tax |
12.66 |
11.79 |
4.81 |
2.74 |
15.23 |
| Interest |
1.81 |
2.09 |
1.29 |
0.27 |
1.41 |
| P/L Before Exceptional Items & Tax |
10.85 |
9.70 |
3.52 |
2.47 |
13.82 |
| Exceptional Items |
3.60 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
14.45 |
9.70 |
3.52 |
2.47 |
13.82 |
| Tax |
3.28 |
3.23 |
1.15 |
0.77 |
5.47 |
| P/L After Tax from Ordinary Activities |
11.17 |
6.47 |
2.37 |
1.70 |
8.35 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
11.17 |
6.47 |
2.37 |
1.70 |
8.35 |
| Equity Share Capital |
16.58 |
16.58 |
16.58 |
16.58 |
16.58 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.74 |
3.90 |
1.43 |
1.03 |
5.04 |
| Diluted EPS |
6.74 |
3.90 |
1.43 |
1.03 |
5.04 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.74 |
3.90 |
1.43 |
1.03 |
5.04 |
| Diluted EPS |
6.74 |
3.90 |
1.43 |
1.03 |
5.04 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.82 |
0.82 |
0.82 |
0.82 |
0.82 |
| Share Holding (%) |
49.45 |
49.55 |
49.31 |
49.31 |
49.35 |
| 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) |
0.84 |
0.84 |
0.84 |
0.84 |
0.84 |
| - 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) |
50.55 |
50.45 |
50.69 |
50.69 |
50.65 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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