 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
119.08 |
125.62 |
123.68 |
126.57 |
124.16 |
| Other Operating Income |
0.24 |
0.24 |
0.27 |
0.26 |
0.29 |
| Total Income From Operations |
119.32 |
125.86 |
123.95 |
126.83 |
124.45 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
101.26 |
112.69 |
108.50 |
109.60 |
113.43 |
| Increase/Decrease in Stocks |
3.72 |
-1.86 |
-1.23 |
-0.42 |
-3.84 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.10 |
3.09 |
2.77 |
2.77 |
2.67 |
| Depreciation |
0.20 |
0.20 |
0.15 |
0.20 |
0.20 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3.28 |
2.87 |
2.98 |
3.11 |
2.83 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
7.76 |
8.86 |
10.77 |
11.56 |
9.16 |
| Other Income |
1.92 |
1.15 |
1.81 |
0.46 |
1.43 |
| P/L Before Int., Excpt. Items & Tax |
9.68 |
10.02 |
12.58 |
12.02 |
10.60 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
9.68 |
10.02 |
12.58 |
12.02 |
10.60 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
9.68 |
10.02 |
12.58 |
12.02 |
10.60 |
| Tax |
2.62 |
2.93 |
3.26 |
3.81 |
3.15 |
| P/L After Tax from Ordinary Activities |
7.07 |
7.09 |
9.32 |
8.21 |
7.45 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
7.07 |
7.09 |
9.32 |
8.21 |
7.45 |
| Equity Share Capital |
8.32 |
4.16 |
4.16 |
4.16 |
4.16 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.49 |
17.05 |
22.42 |
19.74 |
17.90 |
| Diluted EPS |
8.49 |
17.05 |
22.42 |
19.74 |
17.90 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.49 |
17.05 |
22.42 |
19.74 |
17.90 |
| Diluted EPS |
8.49 |
17.05 |
22.42 |
19.74 |
17.90 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.58 |
0.29 |
0.29 |
0.29 |
0.29 |
| Share Holding (%) |
69.46 |
69.46 |
69.46 |
69.46 |
69.46 |
| 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) |
0.25 |
0.13 |
0.13 |
0.13 |
0.13 |
| - 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) |
30.54 |
30.54 |
30.54 |
30.54 |
30.54 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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