 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
713.45 |
646.22 |
539.53 |
1,462.80 |
661.37 |
| Other Operating Income |
2.77 |
3.62 |
2.33 |
1.20 |
17.79 |
| Total Income From Operations |
716.22 |
649.84 |
541.87 |
1,464.00 |
679.16 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
57.25 |
40.85 |
16.41 |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
5.04 |
-- |
-- |
18.60 |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
41.62 |
37.45 |
35.44 |
57.59 |
31.61 |
| Depreciation |
0.39 |
0.45 |
0.43 |
0.42 |
0.50 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
594.85 |
535.82 |
481.83 |
1,324.02 |
602.95 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
17.07 |
35.28 |
7.74 |
63.37 |
44.10 |
| Other Income |
36.20 |
39.16 |
33.87 |
43.42 |
27.74 |
| P/L Before Int., Excpt. Items & Tax |
53.27 |
74.44 |
41.61 |
106.79 |
71.84 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
53.27 |
74.44 |
41.61 |
106.79 |
71.84 |
| Exceptional Items |
-1.15 |
-0.11 |
-0.64 |
-0.11 |
-0.01 |
| P/L Before Tax |
52.12 |
74.33 |
40.97 |
106.68 |
71.83 |
| Tax |
16.92 |
25.04 |
13.93 |
40.61 |
22.71 |
| P/L After Tax from Ordinary Activities |
35.19 |
49.29 |
27.04 |
66.07 |
49.12 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
35.19 |
49.29 |
27.04 |
66.07 |
49.12 |
| Equity Share Capital |
120.00 |
120.00 |
120.00 |
120.00 |
120.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.93 |
6.36 |
2.25 |
5.51 |
4.09 |
| Diluted EPS |
2.93 |
6.36 |
2.25 |
5.51 |
4.09 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.93 |
6.36 |
2.25 |
5.51 |
4.09 |
| Diluted EPS |
2.93 |
6.36 |
2.25 |
5.51 |
4.09 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.20 |
1.20 |
1.20 |
-- |
-- |
| Share Holding (%) |
10.00 |
10.00 |
10.00 |
-- |
-- |
| 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) |
10.80 |
10.80 |
10.80 |
12.00 |
12.00 |
| - 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) |
90.00 |
90.00 |
90.00 |
100.00 |
100.00 |
| Notes |
|
|
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |