 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
122.14 |
107.36 |
136.95 |
154.64 |
161.87 |
| Other Operating Income |
0.24 |
0.21 |
0.42 |
0.19 |
0.29 |
| Total Income From Operations |
122.38 |
107.57 |
137.37 |
154.84 |
162.16 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
79.17 |
85.21 |
84.63 |
110.75 |
107.48 |
| Purchase of Traded Goods |
4.81 |
5.22 |
3.70 |
5.32 |
1.77 |
| Increase/Decrease in Stocks |
3.66 |
-17.75 |
13.33 |
-4.29 |
3.10 |
| Power & Fuel |
14.09 |
14.44 |
9.89 |
11.71 |
13.06 |
| Employees Cost |
4.66 |
4.78 |
4.83 |
4.61 |
3.81 |
| Depreciation |
1.60 |
1.63 |
1.59 |
1.55 |
1.60 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
10.71 |
11.90 |
8.07 |
11.96 |
12.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3.69 |
2.15 |
11.34 |
13.23 |
19.15 |
| Other Income |
1.76 |
1.46 |
2.66 |
1.21 |
3.54 |
| P/L Before Int., Excpt. Items & Tax |
5.44 |
3.60 |
13.99 |
14.44 |
22.69 |
| Interest |
0.46 |
0.32 |
0.57 |
0.80 |
0.55 |
| P/L Before Exceptional Items & Tax |
4.99 |
3.29 |
13.43 |
13.64 |
22.14 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
4.99 |
3.29 |
13.43 |
13.64 |
22.14 |
| Tax |
0.13 |
0.85 |
3.49 |
3.55 |
4.60 |
| P/L After Tax from Ordinary Activities |
4.86 |
2.43 |
9.94 |
10.09 |
17.54 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
4.86 |
2.43 |
9.94 |
10.09 |
17.54 |
| Equity Share Capital |
86.03 |
86.03 |
86.03 |
86.03 |
86.03 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.28 |
0.14 |
0.58 |
0.59 |
1.02 |
| Diluted EPS |
0.28 |
0.14 |
0.58 |
0.59 |
1.02 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.28 |
0.14 |
0.58 |
0.59 |
1.02 |
| Diluted EPS |
0.28 |
0.14 |
0.58 |
0.59 |
1.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.49 |
9.49 |
9.49 |
9.49 |
9.49 |
| Share Holding (%) |
55.19 |
55.19 |
55.19 |
55.19 |
55.19 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.63 |
0.63 |
-- |
-- |
0.21 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
8.13 |
8.13 |
-- |
-- |
2.75 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.65 |
3.65 |
-- |
-- |
1.23 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.08 |
7.08 |
7.71 |
7.71 |
7.50 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
91.87 |
91.87 |
100.00 |
100.00 |
97.25 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
41.17 |
41.17 |
44.81 |
44.81 |
43.58 |
| Notes |
|
|
|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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