 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
39.21 |
49.53 |
36.37 |
26.44 |
29.84 |
| Other Operating Income |
0.72 |
0.64 |
0.74 |
0.51 |
0.60 |
| Total Income From Operations |
39.93 |
50.17 |
37.11 |
26.96 |
30.44 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
10.46 |
11.78 |
9.28 |
5.67 |
6.85 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-3.18 |
-1.74 |
-3.10 |
3.51 |
0.98 |
| Power & Fuel |
6.71 |
7.44 |
6.34 |
3.78 |
5.20 |
| Employees Cost |
5.25 |
5.30 |
4.36 |
3.59 |
4.15 |
| Depreciation |
1.45 |
1.49 |
1.48 |
1.14 |
1.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
2.92 |
6.90 |
3.93 |
1.11 |
1.91 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.12 |
5.94 |
6.80 |
3.80 |
5.27 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
10.20 |
13.06 |
8.02 |
4.35 |
4.94 |
| Other Income |
0.11 |
0.33 |
0.16 |
0.42 |
0.13 |
| P/L Before Int., Excpt. Items & Tax |
10.31 |
13.39 |
8.19 |
4.77 |
5.06 |
| Interest |
1.02 |
1.15 |
1.17 |
0.85 |
1.77 |
| P/L Before Exceptional Items & Tax |
9.29 |
12.24 |
7.01 |
3.92 |
3.30 |
| Exceptional Items |
-- |
-- |
-- |
-- |
1.25 |
| P/L Before Tax |
9.29 |
12.24 |
7.01 |
3.92 |
4.55 |
| Tax |
2.94 |
2.96 |
2.55 |
1.13 |
1.34 |
| P/L After Tax from Ordinary Activities |
6.35 |
9.28 |
4.47 |
2.79 |
3.21 |
| Prior Year Adjustments |
-0.02 |
-- |
-- |
-- |
-0.02 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.33 |
9.28 |
4.47 |
2.79 |
3.19 |
| Equity Share Capital |
10.60 |
10.60 |
10.60 |
10.60 |
10.60 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.98 |
8.76 |
4.22 |
2.64 |
3.02 |
| Diluted EPS |
5.98 |
8.76 |
4.22 |
2.64 |
3.02 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.98 |
8.76 |
4.22 |
2.64 |
3.02 |
| Diluted EPS |
5.98 |
8.76 |
4.22 |
2.64 |
3.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.34 |
0.34 |
0.34 |
0.34 |
0.34 |
| Share Holding (%) |
31.86 |
31.96 |
32.34 |
32.39 |
32.53 |
| 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) |
0.72 |
0.72 |
0.72 |
0.72 |
0.72 |
| - 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) |
68.14 |
68.04 |
67.66 |
67.61 |
67.47 |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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