 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
758.65 |
608.49 |
603.16 |
561.94 |
693.15 |
| Other Operating Income |
2.10 |
2.80 |
3.43 |
8.30 |
10.17 |
| Total Income From Operations |
760.75 |
611.29 |
606.59 |
570.24 |
703.32 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
221.51 |
185.24 |
203.19 |
247.61 |
279.71 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-12.35 |
10.91 |
0.42 |
-13.70 |
1.77 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
36.19 |
36.64 |
39.18 |
35.97 |
37.73 |
| Depreciation |
13.63 |
14.06 |
13.77 |
13.39 |
11.56 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
479.59 |
349.75 |
336.76 |
271.67 |
333.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
22.18 |
14.69 |
13.27 |
15.30 |
39.19 |
| Other Income |
1.15 |
1.22 |
2.05 |
2.80 |
2.06 |
| P/L Before Int., Excpt. Items & Tax |
23.33 |
15.91 |
15.32 |
18.10 |
41.25 |
| Interest |
13.52 |
14.76 |
13.33 |
14.97 |
15.41 |
| P/L Before Exceptional Items & Tax |
9.81 |
1.15 |
1.99 |
3.13 |
25.84 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
9.81 |
1.15 |
1.99 |
3.13 |
25.84 |
| Tax |
1.14 |
-2.18 |
-0.51 |
-0.86 |
1.97 |
| P/L After Tax from Ordinary Activities |
8.67 |
3.33 |
2.50 |
3.99 |
23.87 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
8.67 |
3.33 |
2.50 |
3.99 |
23.87 |
| Equity Share Capital |
26.12 |
26.12 |
26.12 |
26.12 |
26.12 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.32 |
1.27 |
0.95 |
1.53 |
9.14 |
| Diluted EPS |
3.32 |
1.27 |
0.95 |
1.53 |
9.14 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.32 |
1.27 |
0.95 |
1.53 |
9.14 |
| Diluted EPS |
3.32 |
1.27 |
0.95 |
1.53 |
9.14 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.82 |
0.82 |
0.80 |
0.80 |
0.80 |
| Share Holding (%) |
31.43 |
31.43 |
30.62 |
30.62 |
-- |
| 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) |
1.79 |
1.79 |
1.81 |
1.81 |
1.81 |
| - 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) |
68.57 |
68.57 |
69.38 |
69.38 |
69.38 |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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