 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
45.74 |
24.99 |
24.49 |
28.02 |
24.20 |
| Other Operating Income |
1.46 |
0.62 |
0.67 |
0.27 |
0.94 |
| Total Income From Operations |
47.21 |
25.61 |
25.16 |
28.29 |
25.14 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
20.50 |
18.92 |
17.80 |
18.04 |
16.83 |
| Purchase of Traded Goods |
15.20 |
0.14 |
-- |
4.30 |
-- |
| Increase/Decrease in Stocks |
1.84 |
-1.39 |
-0.10 |
-4.20 |
1.58 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.54 |
1.35 |
1.19 |
1.37 |
1.24 |
| Depreciation |
0.62 |
0.61 |
0.61 |
1.35 |
0.38 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
5.02 |
4.27 |
3.90 |
5.57 |
3.64 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.48 |
1.71 |
1.77 |
1.86 |
1.47 |
| Other Income |
0.00 |
0.02 |
0.04 |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
2.48 |
1.73 |
1.81 |
1.86 |
1.47 |
| Interest |
0.96 |
0.90 |
1.01 |
1.30 |
0.76 |
| P/L Before Exceptional Items & Tax |
1.52 |
0.84 |
0.80 |
0.57 |
0.71 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.52 |
0.84 |
0.80 |
0.57 |
0.71 |
| Tax |
-- |
-- |
-- |
1.23 |
-- |
| P/L After Tax from Ordinary Activities |
1.52 |
0.84 |
0.80 |
-0.66 |
0.71 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.52 |
0.84 |
0.80 |
-0.66 |
0.71 |
| Equity Share Capital |
12.44 |
12.44 |
12.44 |
12.44 |
12.44 |
| Reserves Excluding Revaluation Reserves |
45.46 |
45.40 |
44.37 |
43.58 |
44.57 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.22 |
0.67 |
0.64 |
-0.53 |
0.57 |
| Diluted EPS |
1.22 |
0.67 |
0.64 |
-0.53 |
0.57 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.22 |
0.67 |
0.64 |
-0.53 |
0.57 |
| Diluted EPS |
1.22 |
0.67 |
0.64 |
-0.53 |
0.57 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.60 |
0.60 |
0.60 |
0.60 |
0.60 |
| Share Holding (%) |
47.93 |
48.01 |
48.01 |
48.01 |
48.01 |
| 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) |
0.65 |
0.65 |
0.65 |
0.65 |
0.65 |
| - 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) |
52.07 |
52.07 |
51.99 |
51.99 |
52.07 |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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