 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
270.38 |
193.55 |
261.34 |
261.24 |
298.71 |
| Other Operating Income |
8.81 |
3.09 |
1.57 |
1.53 |
2.31 |
| Total Income From Operations |
279.19 |
196.64 |
262.91 |
262.77 |
301.02 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
135.82 |
166.13 |
209.15 |
222.12 |
213.83 |
| Purchase of Traded Goods |
10.53 |
6.77 |
9.69 |
9.67 |
10.22 |
| Increase/Decrease in Stocks |
68.63 |
-25.85 |
-20.47 |
-30.66 |
8.75 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
22.94 |
20.56 |
18.83 |
18.58 |
16.89 |
| Depreciation |
3.14 |
3.10 |
3.06 |
2.88 |
2.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
23.68 |
20.01 |
22.96 |
22.09 |
31.10 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.45 |
5.92 |
19.69 |
18.09 |
17.34 |
| Other Income |
4.13 |
1.52 |
1.68 |
1.62 |
2.90 |
| P/L Before Int., Excpt. Items & Tax |
18.58 |
7.44 |
21.37 |
19.71 |
20.24 |
| Interest |
5.79 |
6.22 |
4.03 |
2.57 |
3.20 |
| P/L Before Exceptional Items & Tax |
12.79 |
1.22 |
17.34 |
17.14 |
17.04 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-4.88 |
| P/L Before Tax |
12.79 |
1.22 |
17.34 |
17.14 |
12.16 |
| Tax |
3.34 |
-0.59 |
4.41 |
4.90 |
3.88 |
| P/L After Tax from Ordinary Activities |
9.45 |
1.81 |
12.93 |
12.24 |
8.28 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
9.45 |
1.81 |
12.93 |
12.24 |
8.28 |
| Equity Share Capital |
14.48 |
14.48 |
14.48 |
14.48 |
14.48 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.54 |
1.26 |
8.94 |
8.45 |
5.72 |
| Diluted EPS |
6.54 |
1.26 |
8.94 |
8.45 |
5.72 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.54 |
1.26 |
8.94 |
8.45 |
5.72 |
| Diluted EPS |
6.54 |
1.26 |
8.94 |
8.45 |
5.72 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.81 |
0.81 |
0.81 |
0.81 |
0.65 |
| Share Holding (%) |
56.04 |
56.04 |
56.04 |
58.04 |
45.00 |
| 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 |
0.64 |
0.64 |
0.64 |
0.80 |
| - 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) |
43.96 |
43.96 |
43.96 |
43.96 |
55.00 |
| Notes |
|
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|
|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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