 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
161.71 |
138.68 |
167.53 |
164.74 |
181.28 |
| Other Operating Income |
0.70 |
0.47 |
0.37 |
0.14 |
0.27 |
| Total Income From Operations |
162.41 |
139.15 |
167.90 |
164.88 |
181.55 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
102.87 |
96.55 |
112.89 |
106.00 |
102.94 |
| Purchase of Traded Goods |
0.16 |
-0.01 |
0.05 |
0.01 |
16.81 |
| Increase/Decrease in Stocks |
6.29 |
-8.04 |
-1.99 |
0.63 |
7.27 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
11.10 |
12.10 |
13.22 |
13.32 |
13.22 |
| Depreciation |
4.47 |
4.47 |
4.76 |
4.32 |
4.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
21.33 |
25.54 |
25.87 |
24.67 |
31.23 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
16.19 |
8.54 |
13.10 |
15.93 |
5.67 |
| Other Income |
12.18 |
8.36 |
17.43 |
17.49 |
11.57 |
| P/L Before Int., Excpt. Items & Tax |
28.37 |
16.90 |
30.53 |
33.42 |
17.24 |
| Interest |
0.02 |
0.06 |
0.13 |
0.32 |
0.19 |
| P/L Before Exceptional Items & Tax |
28.35 |
16.84 |
30.40 |
33.10 |
17.05 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
28.35 |
16.84 |
30.40 |
33.10 |
17.05 |
| Tax |
10.05 |
5.35 |
8.97 |
9.43 |
6.89 |
| P/L After Tax from Ordinary Activities |
18.30 |
11.49 |
21.43 |
23.67 |
10.16 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
18.30 |
11.49 |
21.43 |
23.67 |
10.16 |
| Equity Share Capital |
17.85 |
17.85 |
17.85 |
17.85 |
17.85 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.03 |
0.64 |
1.20 |
1.33 |
0.67 |
| Diluted EPS |
1.03 |
0.64 |
1.20 |
1.33 |
0.67 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.03 |
0.64 |
1.20 |
1.33 |
0.67 |
| Diluted EPS |
1.03 |
0.64 |
1.20 |
1.33 |
0.67 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.82 |
4.82 |
4.82 |
4.82 |
4.82 |
| Share Holding (%) |
27.01 |
27.01 |
27.01 |
27.01 |
27.01 |
| 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) |
13.03 |
13.03 |
13.03 |
13.03 |
13.03 |
| - 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) |
72.99 |
72.99 |
72.99 |
72.99 |
72.99 |
| Notes |
|
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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