 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
43.86 |
45.64 |
40.51 |
40.74 |
39.68 |
| Other Operating Income |
0.55 |
0.89 |
0.93 |
1.04 |
2.10 |
| Total Income From Operations |
44.41 |
46.53 |
41.44 |
41.78 |
41.78 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
28.07 |
30.75 |
25.71 |
26.43 |
28.09 |
| Purchase of Traded Goods |
1.70 |
0.10 |
0.31 |
0.17 |
-- |
| Increase/Decrease in Stocks |
-1.46 |
-0.40 |
-0.12 |
1.08 |
-1.90 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.10 |
2.99 |
2.74 |
2.64 |
2.69 |
| Depreciation |
1.11 |
1.07 |
1.03 |
1.00 |
1.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8.91 |
8.90 |
8.59 |
9.17 |
8.78 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.98 |
3.13 |
3.19 |
1.30 |
3.13 |
| Other Income |
0.29 |
0.08 |
0.50 |
0.15 |
0.03 |
| P/L Before Int., Excpt. Items & Tax |
3.27 |
3.21 |
3.69 |
1.45 |
3.15 |
| Interest |
0.90 |
0.72 |
0.61 |
0.49 |
0.39 |
| P/L Before Exceptional Items & Tax |
2.37 |
2.49 |
3.07 |
0.96 |
2.76 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.37 |
2.49 |
3.07 |
0.96 |
2.76 |
| Tax |
-- |
-- |
-- |
-- |
0.00 |
| P/L After Tax from Ordinary Activities |
2.37 |
2.49 |
3.07 |
0.96 |
2.76 |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.01 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.37 |
2.49 |
3.07 |
0.95 |
2.76 |
| Equity Share Capital |
8.08 |
8.08 |
8.08 |
8.08 |
8.08 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.93 |
3.09 |
3.81 |
1.18 |
3.42 |
| Diluted EPS |
2.93 |
3.09 |
3.81 |
1.18 |
3.42 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.93 |
3.09 |
3.81 |
1.18 |
3.42 |
| Diluted EPS |
2.93 |
3.09 |
3.81 |
1.18 |
3.42 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
| Share Holding (%) |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
| 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) |
0.73 |
0.73 |
0.73 |
0.73 |
0.73 |
| - 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) |
90.08 |
90.08 |
90.08 |
90.08 |
90.08 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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