 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
93.73 |
81.66 |
87.07 |
87.77 |
93.16 |
| Other Operating Income |
0.31 |
2.25 |
4.90 |
3.42 |
0.25 |
| Total Income From Operations |
94.04 |
83.92 |
91.97 |
91.19 |
93.41 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
37.06 |
37.91 |
44.72 |
39.50 |
45.14 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
5.01 |
-2.85 |
-6.17 |
-0.95 |
-5.62 |
| Power & Fuel |
9.60 |
10.96 |
12.14 |
13.40 |
12.52 |
| Employees Cost |
9.22 |
9.20 |
8.13 |
7.91 |
9.13 |
| Depreciation |
4.63 |
4.50 |
6.00 |
6.00 |
6.82 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
18.98 |
15.89 |
17.31 |
16.37 |
16.95 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
9.54 |
8.31 |
9.84 |
8.96 |
8.47 |
| Other Income |
0.22 |
0.12 |
0.15 |
0.02 |
0.08 |
| P/L Before Int., Excpt. Items & Tax |
9.76 |
8.43 |
10.00 |
8.98 |
8.55 |
| Interest |
1.56 |
1.90 |
1.99 |
1.69 |
1.41 |
| P/L Before Exceptional Items & Tax |
8.20 |
6.53 |
8.00 |
7.29 |
7.14 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
8.20 |
6.53 |
8.00 |
7.29 |
7.14 |
| Tax |
1.80 |
1.00 |
1.95 |
1.25 |
3.53 |
| P/L After Tax from Ordinary Activities |
6.40 |
5.53 |
6.05 |
6.04 |
3.61 |
| Prior Year Adjustments |
0.43 |
-- |
-- |
-- |
-2.15 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
7.23 |
| Net Profit/(Loss) For the Period |
6.83 |
5.53 |
6.05 |
6.04 |
8.70 |
| Equity Share Capital |
12.07 |
12.07 |
12.07 |
12.07 |
12.07 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.66 |
4.58 |
5.01 |
5.00 |
7.21 |
| Diluted EPS |
5.66 |
4.58 |
5.01 |
5.00 |
7.21 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.66 |
4.58 |
5.01 |
5.00 |
7.21 |
| Diluted EPS |
5.66 |
4.58 |
5.01 |
5.00 |
7.21 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.49 |
0.49 |
0.49 |
0.49 |
0.49 |
| Share Holding (%) |
40.52 |
40.52 |
40.53 |
40.53 |
40.53 |
| 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 |
0.00 |
| - 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) |
59.48 |
59.48 |
59.47 |
59.47 |
59.47 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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