 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
31.00 |
28.57 |
30.43 |
26.99 |
31.36 |
| Other Operating Income |
0.07 |
0.09 |
0.11 |
0.17 |
0.04 |
| Total Income From Operations |
31.07 |
28.66 |
30.54 |
27.16 |
31.40 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
12.38 |
11.04 |
12.67 |
11.68 |
9.95 |
| Purchase of Traded Goods |
0.31 |
0.46 |
0.44 |
0.58 |
0.17 |
| Increase/Decrease in Stocks |
0.54 |
0.03 |
0.01 |
-0.78 |
1.30 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.87 |
3.84 |
3.83 |
3.53 |
3.52 |
| Depreciation |
1.69 |
1.60 |
1.56 |
1.30 |
1.18 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8.84 |
8.14 |
9.78 |
7.61 |
9.59 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3.44 |
3.55 |
2.25 |
3.24 |
5.69 |
| Other Income |
-- |
-- |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
3.44 |
3.55 |
2.25 |
3.24 |
5.69 |
| Interest |
0.06 |
0.07 |
0.08 |
0.08 |
0.48 |
| P/L Before Exceptional Items & Tax |
3.38 |
3.48 |
2.17 |
3.16 |
5.21 |
| Exceptional Items |
-- |
-- |
-- |
-- |
3.47 |
| P/L Before Tax |
3.38 |
3.48 |
2.17 |
3.16 |
8.68 |
| Tax |
0.14 |
0.50 |
0.49 |
0.83 |
2.76 |
| P/L After Tax from Ordinary Activities |
3.24 |
2.98 |
1.68 |
2.33 |
5.92 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.24 |
2.98 |
1.68 |
2.33 |
5.92 |
| Equity Share Capital |
4.92 |
4.92 |
4.92 |
4.92 |
4.92 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.58 |
6.01 |
3.42 |
4.73 |
4.98 |
| Diluted EPS |
6.58 |
6.01 |
3.42 |
4.73 |
4.98 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.58 |
6.01 |
3.42 |
4.73 |
12.02 |
| Diluted EPS |
6.58 |
6.01 |
3.42 |
4.73 |
12.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.12 |
0.12 |
0.12 |
0.12 |
0.12 |
| Share Holding (%) |
25.03 |
25.03 |
25.03 |
25.03 |
25.03 |
| 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) |
0.37 |
0.37 |
0.37 |
0.37 |
0.37 |
| - 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) |
74.97 |
74.97 |
74.97 |
74.97 |
74.97 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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