 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
73.29 |
90.88 |
111.67 |
139.58 |
76.47 |
| Other Operating Income |
2.51 |
1.44 |
0.98 |
0.06 |
0.64 |
| Total Income From Operations |
75.81 |
92.33 |
112.65 |
139.64 |
77.10 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
27.88 |
27.98 |
40.49 |
40.46 |
35.66 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.02 |
13.93 |
4.38 |
2.65 |
-14.49 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
8.41 |
9.38 |
9.95 |
9.21 |
7.48 |
| Depreciation |
3.83 |
3.80 |
3.76 |
4.22 |
4.69 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
2.33 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
34.03 |
27.94 |
45.94 |
59.75 |
31.90 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1.63 |
9.30 |
8.13 |
23.36 |
9.52 |
| Other Income |
11.29 |
10.00 |
15.79 |
11.84 |
10.12 |
| P/L Before Int., Excpt. Items & Tax |
12.92 |
19.29 |
23.92 |
35.20 |
19.64 |
| Interest |
0.62 |
0.54 |
0.38 |
0.16 |
0.24 |
| P/L Before Exceptional Items & Tax |
12.30 |
18.75 |
23.54 |
35.04 |
19.40 |
| Exceptional Items |
-- |
-- |
-- |
11.60 |
-- |
| P/L Before Tax |
12.30 |
18.75 |
23.54 |
46.64 |
19.40 |
| Tax |
3.43 |
6.76 |
5.79 |
18.72 |
5.91 |
| P/L After Tax from Ordinary Activities |
8.87 |
11.99 |
17.75 |
27.91 |
13.49 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
8.87 |
11.99 |
17.75 |
27.91 |
13.49 |
| Equity Share Capital |
49.50 |
49.50 |
49.50 |
49.50 |
49.50 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.79 |
2.42 |
3.58 |
5.64 |
2.72 |
| Diluted EPS |
1.79 |
2.42 |
3.58 |
5.64 |
2.72 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.79 |
2.42 |
3.58 |
5.64 |
2.72 |
| Diluted EPS |
1.79 |
2.42 |
3.58 |
5.64 |
2.72 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.63 |
1.64 |
1.66 |
1.66 |
1.69 |
| Share Holding (%) |
32.99 |
33.06 |
33.44 |
33.44 |
34.23 |
| 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) |
3.32 |
3.31 |
3.29 |
3.29 |
3.26 |
| - 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) |
67.01 |
66.94 |
66.56 |
66.56 |
65.77 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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