 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
79.93 |
78.05 |
75.83 |
62.84 |
71.85 |
| Other Operating Income |
0.52 |
0.53 |
-- |
-- |
-- |
| Total Income From Operations |
80.45 |
78.58 |
75.83 |
62.84 |
71.85 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
40.52 |
38.89 |
35.15 |
32.11 |
32.82 |
| Purchase of Traded Goods |
-- |
-- |
0.01 |
-- |
-- |
| Increase/Decrease in Stocks |
-2.20 |
-1.07 |
2.01 |
0.21 |
1.26 |
| Power & Fuel |
22.43 |
19.17 |
17.89 |
18.63 |
17.99 |
| Employees Cost |
7.42 |
7.32 |
6.75 |
5.94 |
5.99 |
| Depreciation |
2.52 |
2.52 |
2.47 |
2.21 |
2.20 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.94 |
7.60 |
6.67 |
3.77 |
10.13 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.82 |
4.15 |
4.87 |
-0.03 |
1.47 |
| Other Income |
0.09 |
0.09 |
-0.19 |
0.17 |
0.58 |
| P/L Before Int., Excpt. Items & Tax |
2.91 |
4.24 |
4.68 |
0.13 |
2.05 |
| Interest |
1.82 |
1.86 |
1.83 |
1.49 |
1.41 |
| P/L Before Exceptional Items & Tax |
1.09 |
2.38 |
2.85 |
-1.36 |
0.65 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.09 |
2.38 |
2.85 |
-1.36 |
0.65 |
| Tax |
0.43 |
0.81 |
1.09 |
-0.30 |
0.24 |
| P/L After Tax from Ordinary Activities |
0.66 |
1.57 |
1.77 |
-1.06 |
0.41 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.66 |
1.57 |
1.77 |
-1.06 |
0.41 |
| Equity Share Capital |
13.82 |
13.82 |
13.82 |
13.82 |
13.82 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.47 |
1.14 |
1.28 |
-0.76 |
0.29 |
| Diluted EPS |
0.47 |
1.14 |
1.28 |
-0.76 |
0.29 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.47 |
1.14 |
1.28 |
-0.76 |
0.29 |
| Diluted EPS |
0.47 |
1.14 |
1.28 |
-0.76 |
0.29 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.75 |
0.75 |
0.75 |
0.75 |
0.75 |
| Share Holding (%) |
54.17 |
54.17 |
54.16 |
54.16 |
54.16 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.54 |
0.54 |
0.54 |
0.54 |
0.54 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
85.64 |
85.64 |
85.62 |
85.62 |
85.62 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
39.25 |
39.25 |
39.25 |
39.25 |
39.25 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.09 |
0.09 |
0.09 |
0.09 |
0.09 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
14.36 |
14.36 |
14.38 |
14.38 |
14.38 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
6.58 |
6.58 |
6.59 |
6.59 |
6.59 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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