 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
302.26 |
285.29 |
228.12 |
290.12 |
326.76 |
| Other Operating Income |
26.77 |
16.59 |
14.93 |
16.14 |
-- |
| Total Income From Operations |
329.03 |
301.89 |
243.05 |
306.26 |
326.76 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
264.46 |
245.23 |
197.23 |
243.87 |
264.36 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.73 |
-2.20 |
-2.52 |
-1.33 |
-5.19 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
16.43 |
15.74 |
14.87 |
15.53 |
16.28 |
| Depreciation |
11.57 |
11.77 |
10.52 |
11.68 |
11.54 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
22.78 |
20.01 |
18.33 |
20.90 |
20.25 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
16.53 |
11.34 |
4.61 |
15.60 |
19.51 |
| Other Income |
2.30 |
0.22 |
0.49 |
0.42 |
1.04 |
| P/L Before Int., Excpt. Items & Tax |
18.83 |
11.56 |
5.10 |
16.01 |
20.55 |
| Interest |
4.30 |
4.72 |
4.33 |
6.15 |
4.24 |
| P/L Before Exceptional Items & Tax |
14.53 |
6.84 |
0.77 |
9.86 |
16.31 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
14.53 |
6.84 |
0.77 |
9.86 |
16.31 |
| Tax |
4.86 |
2.21 |
0.20 |
3.20 |
5.23 |
| P/L After Tax from Ordinary Activities |
9.68 |
4.63 |
0.56 |
6.66 |
11.08 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
9.68 |
4.63 |
0.56 |
6.66 |
11.08 |
| Equity Share Capital |
10.83 |
10.83 |
10.83 |
10.83 |
10.83 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.47 |
2.14 |
0.26 |
3.08 |
5.12 |
| Diluted EPS |
4.47 |
2.14 |
0.26 |
3.08 |
5.12 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.47 |
2.14 |
0.26 |
3.08 |
5.12 |
| Diluted EPS |
4.47 |
2.14 |
0.26 |
3.08 |
5.12 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.90 |
0.90 |
0.90 |
0.90 |
0.90 |
| Share Holding (%) |
41.43 |
41.43 |
41.43 |
41.43 |
41.43 |
| 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) |
1.27 |
1.27 |
1.27 |
1.27 |
1.27 |
| - 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) |
58.57 |
58.57 |
58.57 |
58.57 |
58.57 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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