 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
140.78 |
152.45 |
133.39 |
113.75 |
97.95 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
140.78 |
152.45 |
133.39 |
113.75 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
104.68 |
104.51 |
92.84 |
81.38 |
66.15 |
| Depreciation |
1.79 |
1.68 |
2.05 |
2.13 |
2.12 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
14.27 |
22.79 |
19.09 |
16.85 |
13.40 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
20.04 |
23.47 |
19.41 |
13.39 |
-- |
| Other Income |
2.72 |
1.61 |
0.95 |
0.01 |
0.05 |
| P/L Before Int., Excpt. Items & Tax |
22.76 |
25.08 |
20.36 |
13.40 |
-- |
| Interest |
0.42 |
0.50 |
0.29 |
0.16 |
0.23 |
| P/L Before Exceptional Items & Tax |
22.34 |
24.58 |
20.07 |
13.24 |
16.10 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
22.34 |
24.58 |
20.07 |
13.24 |
-- |
| Tax |
5.34 |
6.14 |
3.36 |
2.53 |
3.08 |
| P/L After Tax from Ordinary Activities |
17.00 |
18.44 |
16.71 |
10.71 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
17.00 |
18.44 |
16.71 |
10.71 |
13.02 |
| Equity Share Capital |
12.11 |
11.47 |
11.47 |
11.03 |
11.03 |
| Reserves Excluding Revaluation Reserves |
104.15 |
89.51 |
71.91 |
48.75 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
16.08 |
-- |
9.72 |
-- |
| Diluted EPS |
-- |
15.07 |
-- |
9.43 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
16.08 |
-- |
9.72 |
-- |
| Diluted EPS |
-- |
15.07 |
-- |
9.43 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.76 |
0.78 |
0.78 |
0.78 |
0.79 |
| Share Holding (%) |
64.77 |
67.73 |
67.81 |
70.53 |
71.38 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
0.01 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
2.95 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
0.87 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.43 |
0.37 |
0.37 |
0.32 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
97.05 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
35.23 |
32.27 |
32.19 |
28.60 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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