 |
 |
|
Dec '12 |
Jun '12 |
Dec '11 |
Jun '11 |
Dec '10 |
 |
| Net Sales/Income from operations |
114.85 |
114.08 |
102.77 |
88.92 |
93.55 |
| Other Operating Income |
0.06 |
0.15 |
0.91 |
0.31 |
-- |
| Total Income From Operations |
114.91 |
114.23 |
103.68 |
89.23 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
76.57 |
73.74 |
66.30 |
63.77 |
58.80 |
| Depreciation |
2.72 |
3.52 |
4.43 |
4.38 |
4.33 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-0.10 |
1.17 |
2.52 |
1.23 |
3.47 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
21.42 |
23.11 |
27.65 |
19.44 |
22.25 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.30 |
12.69 |
2.78 |
0.41 |
-- |
| Other Income |
1.97 |
2.04 |
2.76 |
2.01 |
2.93 |
| P/L Before Int., Excpt. Items & Tax |
16.27 |
14.73 |
5.54 |
2.42 |
-- |
| Interest |
0.12 |
0.16 |
0.03 |
0.03 |
0.02 |
| P/L Before Exceptional Items & Tax |
16.15 |
14.57 |
5.51 |
2.39 |
7.61 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
16.15 |
14.57 |
5.51 |
2.39 |
-- |
| Tax |
5.31 |
4.88 |
1.73 |
-0.30 |
-0.04 |
| P/L After Tax from Ordinary Activities |
10.84 |
9.69 |
3.78 |
2.69 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
10.84 |
9.69 |
3.78 |
2.69 |
7.65 |
| Equity Share Capital |
12.45 |
12.38 |
12.24 |
12.24 |
12.24 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
7.82 |
-- |
-- |
-- |
| Diluted EPS |
-- |
7.82 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
7.82 |
-- |
-- |
-- |
| Diluted EPS |
-- |
7.82 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.61 |
0.62 |
0.65 |
0.66 |
0.07 |
| Share Holding (%) |
49.09 |
49.41 |
52.41 |
53.28 |
53.38 |
| 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) |
0.64 |
0.63 |
0.59 |
0.58 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
50.91 |
50.59 |
47.59 |
46.72 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |