 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
30.21 |
17.44 |
15.03 |
13.34 |
18.07 |
| Other Operating Income |
0.40 |
-- |
0.03 |
-- |
0.92 |
| Total Income From Operations |
30.61 |
17.44 |
15.06 |
13.34 |
18.99 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
1.44 |
0.34 |
1.02 |
| Purchase of Traded Goods |
0.02 |
0.12 |
0.20 |
0.12 |
1.26 |
| Increase/Decrease in Stocks |
3.76 |
-2.16 |
-5.66 |
-2.90 |
-1.88 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.82 |
4.37 |
4.09 |
4.43 |
3.92 |
| Depreciation |
0.27 |
0.22 |
0.23 |
0.22 |
0.22 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
19.91 |
13.22 |
12.84 |
9.84 |
11.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.83 |
1.67 |
1.92 |
1.29 |
3.09 |
| Other Income |
0.41 |
0.40 |
0.42 |
0.41 |
0.36 |
| P/L Before Int., Excpt. Items & Tax |
3.24 |
2.07 |
2.34 |
1.70 |
3.45 |
| Interest |
1.05 |
1.00 |
0.99 |
0.99 |
1.26 |
| P/L Before Exceptional Items & Tax |
2.19 |
1.07 |
1.35 |
0.71 |
2.19 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.19 |
1.07 |
1.35 |
0.71 |
2.19 |
| Tax |
0.53 |
0.35 |
0.59 |
0.23 |
1.11 |
| P/L After Tax from Ordinary Activities |
1.66 |
0.72 |
0.76 |
0.48 |
1.08 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.66 |
0.72 |
0.76 |
0.48 |
1.08 |
| Equity Share Capital |
12.58 |
12.58 |
12.58 |
12.58 |
12.58 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.32 |
0.57 |
0.60 |
0.38 |
0.87 |
| Diluted EPS |
1.32 |
0.57 |
0.60 |
0.38 |
0.87 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.32 |
0.57 |
0.60 |
0.38 |
0.87 |
| Diluted EPS |
1.32 |
0.57 |
0.60 |
0.38 |
0.87 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.58 |
0.58 |
0.58 |
0.58 |
0.58 |
| Share Holding (%) |
46.24 |
46.24 |
46.24 |
46.24 |
46.24 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.37 |
1.37 |
1.37 |
1.37 |
1.37 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.74 |
0.74 |
0.74 |
0.74 |
0.74 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.67 |
0.67 |
0.67 |
0.67 |
0.67 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.63 |
98.63 |
98.63 |
98.63 |
98.63 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
53.02 |
53.02 |
53.02 |
53.02 |
53.02 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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