 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
259.62 |
217.77 |
181.94 |
225.23 |
205.80 |
| Other Operating Income |
0.72 |
0.40 |
0.81 |
0.51 |
0.54 |
| Total Income From Operations |
260.34 |
218.17 |
182.75 |
225.73 |
206.33 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
159.28 |
128.81 |
103.39 |
120.17 |
120.48 |
| Purchase of Traded Goods |
3.68 |
22.69 |
19.26 |
26.74 |
15.27 |
| Increase/Decrease in Stocks |
2.58 |
-3.75 |
-1.04 |
0.61 |
-1.07 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
8.90 |
8.08 |
7.64 |
7.63 |
6.72 |
| Depreciation |
2.65 |
2.67 |
2.52 |
2.46 |
2.12 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
56.44 |
34.30 |
31.75 |
39.97 |
35.24 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
26.81 |
25.37 |
19.23 |
28.16 |
27.57 |
| Other Income |
0.18 |
1.24 |
10.92 |
5.29 |
4.67 |
| P/L Before Int., Excpt. Items & Tax |
26.99 |
26.62 |
30.15 |
33.46 |
32.24 |
| Interest |
0.06 |
7.05 |
5.62 |
9.17 |
7.32 |
| P/L Before Exceptional Items & Tax |
26.92 |
19.57 |
24.54 |
24.28 |
24.91 |
| Exceptional Items |
-10.02 |
-- |
-- |
-- |
-3.15 |
| P/L Before Tax |
16.91 |
19.57 |
24.54 |
24.28 |
21.76 |
| Tax |
-1.84 |
3.56 |
2.53 |
4.89 |
2.23 |
| P/L After Tax from Ordinary Activities |
18.74 |
16.00 |
22.01 |
19.39 |
19.53 |
| Prior Year Adjustments |
-0.32 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
18.42 |
16.00 |
22.01 |
19.39 |
19.53 |
| Equity Share Capital |
18.10 |
18.10 |
18.10 |
17.32 |
17.32 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
252.36 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.37 |
9.07 |
12.55 |
11.19 |
45.08 |
| Diluted EPS |
10.37 |
9.07 |
12.55 |
11.19 |
45.08 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.37 |
9.07 |
12.55 |
11.19 |
45.08 |
| Diluted EPS |
10.37 |
9.07 |
12.55 |
11.19 |
45.08 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.51 |
0.51 |
0.51 |
0.43 |
0.43 |
| Share Holding (%) |
28.28 |
28.28 |
28.28 |
25.08 |
25.09 |
| 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) |
1.30 |
1.30 |
1.30 |
1.30 |
1.30 |
| - 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) |
71.72 |
71.72 |
71.72 |
74.92 |
74.91 |
| Notes |
|
|
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |