 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
163.92 |
126.11 |
151.86 |
111.23 |
136.51 |
| Other Operating Income |
1.63 |
0.53 |
1.89 |
0.47 |
-- |
| Total Income From Operations |
165.55 |
126.64 |
153.75 |
111.70 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
20.07 |
16.58 |
18.04 |
12.62 |
14.38 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
20.33 |
15.96 |
15.54 |
11.12 |
9.80 |
| Employees Cost |
34.67 |
32.49 |
32.02 |
26.85 |
24.85 |
| Depreciation |
13.46 |
12.71 |
11.85 |
7.70 |
8.02 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
55.53 |
47.55 |
54.96 |
49.88 |
45.90 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
21.49 |
1.35 |
21.34 |
3.53 |
-- |
| Other Income |
3.22 |
1.22 |
2.22 |
2.54 |
0.49 |
| P/L Before Int., Excpt. Items & Tax |
24.71 |
2.57 |
23.56 |
6.07 |
-- |
| Interest |
14.34 |
13.40 |
13.32 |
6.03 |
6.84 |
| P/L Before Exceptional Items & Tax |
10.37 |
-10.83 |
10.24 |
0.04 |
27.21 |
| Exceptional Items |
10.70 |
3.66 |
-- |
-- |
-- |
| P/L Before Tax |
21.07 |
-7.17 |
10.24 |
0.04 |
-- |
| Tax |
3.14 |
-3.54 |
3.38 |
0.01 |
8.27 |
| P/L After Tax from Ordinary Activities |
17.93 |
-3.63 |
6.86 |
0.03 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-0.30 |
| Net Profit/(Loss) For the Period |
17.93 |
-3.63 |
6.86 |
0.03 |
18.64 |
| Equity Share Capital |
17.88 |
17.86 |
17.86 |
17.86 |
17.86 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
274.19 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
-0.20 |
-- |
-- |
-- |
| Diluted EPS |
-- |
-0.20 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
-0.20 |
-- |
-- |
-- |
| Diluted EPS |
-- |
-0.20 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.92 |
5.92 |
5.91 |
5.58 |
5.58 |
| Share Holding (%) |
33.13 |
33.14 |
33.07 |
31.24 |
31.26 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.19 |
0.19 |
0.19 |
0.19 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.61 |
1.61 |
1.61 |
1.88 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.08 |
1.08 |
1.08 |
1.08 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
11.75 |
11.75 |
11.76 |
10.04 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.39 |
98.39 |
98.39 |
98.12 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
65.80 |
65.78 |
65.86 |
56.22 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |