 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
350.08 |
304.56 |
266.64 |
332.09 |
384.00 |
| Other Operating Income |
4.61 |
8.83 |
3.96 |
-- |
0.36 |
| Total Income From Operations |
354.68 |
313.39 |
270.61 |
332.09 |
384.36 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
127.70 |
98.64 |
85.15 |
123.98 |
148.28 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
41.24 |
37.70 |
37.62 |
34.52 |
33.33 |
| Depreciation |
7.86 |
9.53 |
9.49 |
8.60 |
8.42 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
150.85 |
144.16 |
113.51 |
132.76 |
153.27 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
27.04 |
23.37 |
24.83 |
32.22 |
41.06 |
| Other Income |
6.52 |
1.64 |
1.20 |
4.54 |
1.27 |
| P/L Before Int., Excpt. Items & Tax |
33.55 |
25.00 |
26.03 |
36.76 |
42.33 |
| Interest |
25.79 |
27.13 |
24.81 |
24.83 |
26.64 |
| P/L Before Exceptional Items & Tax |
7.76 |
-2.12 |
1.22 |
11.94 |
15.69 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7.76 |
-2.12 |
1.22 |
11.94 |
15.69 |
| Tax |
2.19 |
-3.50 |
-1.02 |
5.53 |
3.74 |
| P/L After Tax from Ordinary Activities |
5.57 |
1.38 |
2.24 |
6.41 |
11.95 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5.57 |
1.38 |
2.24 |
6.41 |
11.95 |
| Equity Share Capital |
11.52 |
11.52 |
11.52 |
11.52 |
11.52 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.84 |
1.20 |
1.94 |
5.56 |
10.38 |
| Diluted EPS |
4.84 |
1.20 |
1.94 |
5.56 |
10.38 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.84 |
1.20 |
1.94 |
5.56 |
10.38 |
| Diluted EPS |
4.84 |
1.20 |
1.94 |
5.56 |
10.38 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.35 |
0.35 |
0.35 |
0.35 |
0.35 |
| Share Holding (%) |
30.43 |
30.43 |
30.43 |
30.43 |
30.43 |
| 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) |
0.80 |
0.80 |
0.80 |
0.80 |
0.80 |
| - 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) |
69.57 |
69.57 |
69.57 |
69.57 |
69.57 |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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