 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
49.30 |
50.86 |
40.30 |
41.51 |
47.00 |
| Other Operating Income |
0.07 |
0.16 |
0.03 |
0.24 |
0.01 |
| Total Income From Operations |
49.37 |
51.02 |
40.33 |
41.75 |
47.01 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
12.68 |
14.28 |
13.13 |
14.35 |
12.12 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
4.04 |
0.45 |
-3.27 |
-2.86 |
4.53 |
| Power & Fuel |
9.09 |
12.53 |
12.11 |
11.34 |
13.81 |
| Employees Cost |
3.78 |
3.75 |
3.49 |
3.59 |
2.66 |
| Depreciation |
3.17 |
3.20 |
3.18 |
3.18 |
3.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
11.75 |
7.30 |
7.49 |
7.46 |
6.87 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4.85 |
9.52 |
4.20 |
4.68 |
3.89 |
| Other Income |
2.12 |
0.02 |
0.01 |
0.12 |
0.51 |
| P/L Before Int., Excpt. Items & Tax |
6.97 |
9.54 |
4.21 |
4.80 |
4.41 |
| Interest |
0.82 |
1.15 |
1.43 |
1.51 |
1.70 |
| P/L Before Exceptional Items & Tax |
6.15 |
8.39 |
2.79 |
3.29 |
2.70 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
6.15 |
8.39 |
2.79 |
3.29 |
2.70 |
| Tax |
1.64 |
1.83 |
0.76 |
0.44 |
1.92 |
| P/L After Tax from Ordinary Activities |
4.52 |
6.56 |
2.03 |
2.85 |
0.78 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
4.52 |
6.56 |
2.03 |
2.85 |
0.78 |
| Equity Share Capital |
11.97 |
11.97 |
11.97 |
11.97 |
11.97 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.38 |
0.55 |
0.17 |
0.24 |
0.07 |
| Diluted EPS |
0.38 |
0.55 |
0.17 |
0.24 |
0.07 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.38 |
0.55 |
0.17 |
0.24 |
0.07 |
| Diluted EPS |
0.38 |
0.55 |
0.17 |
0.24 |
0.07 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.17 |
6.17 |
6.17 |
6.17 |
6.17 |
| Share Holding (%) |
51.58 |
51.58 |
51.58 |
51.58 |
51.58 |
| 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) |
5.79 |
5.79 |
5.79 |
5.79 |
5.79 |
| - 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) |
48.42 |
48.42 |
48.42 |
48.42 |
48.42 |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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