 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
164.03 |
138.50 |
158.64 |
161.38 |
189.93 |
| Other Operating Income |
0.97 |
0.54 |
-0.49 |
0.10 |
-- |
| Total Income From Operations |
164.99 |
139.04 |
158.15 |
161.48 |
189.93 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
52.75 |
43.68 |
44.37 |
63.35 |
71.16 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
7.17 |
7.46 |
7.02 |
7.28 |
6.53 |
| Depreciation |
14.10 |
14.23 |
13.34 |
15.32 |
12.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
76.65 |
60.08 |
81.23 |
70.18 |
71.23 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.32 |
13.60 |
12.19 |
5.35 |
28.66 |
| Other Income |
4.36 |
0.63 |
7.72 |
4.37 |
-0.71 |
| P/L Before Int., Excpt. Items & Tax |
18.68 |
14.23 |
19.91 |
9.71 |
27.95 |
| Interest |
2.75 |
2.07 |
2.78 |
2.85 |
2.52 |
| P/L Before Exceptional Items & Tax |
15.93 |
12.16 |
17.13 |
6.87 |
25.43 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
15.93 |
12.16 |
17.13 |
6.87 |
25.43 |
| Tax |
3.41 |
1.51 |
5.83 |
2.37 |
8.66 |
| P/L After Tax from Ordinary Activities |
12.53 |
10.65 |
11.30 |
4.49 |
16.77 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
12.53 |
10.65 |
11.30 |
4.49 |
16.77 |
| Equity Share Capital |
28.12 |
28.12 |
28.12 |
28.12 |
28.12 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.45 |
3.79 |
4.02 |
1.60 |
5.96 |
| Diluted EPS |
4.45 |
3.79 |
4.02 |
1.60 |
5.96 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.45 |
3.79 |
4.02 |
1.60 |
5.96 |
| Diluted EPS |
4.45 |
3.79 |
4.02 |
1.60 |
5.96 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.73 |
0.73 |
0.73 |
0.73 |
0.73 |
| Share Holding (%) |
25.99 |
25.99 |
25.99 |
25.99 |
25.99 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.06 |
0.06 |
0.06 |
0.06 |
0.05 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
3.07 |
3.07 |
3.07 |
3.07 |
2.16 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.28 |
2.28 |
2.28 |
2.28 |
1.60 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.02 |
2.02 |
2.02 |
2.02 |
2.04 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
96.93 |
96.93 |
96.93 |
96.93 |
97.84 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
71.73 |
71.73 |
71.73 |
71.73 |
72.41 |
| Notes |
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| Source : Dion Global Solutions Limited |
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