 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
333.71 |
266.23 |
256.62 |
189.68 |
275.86 |
| Other Operating Income |
1.14 |
0.96 |
1.13 |
0.68 |
0.39 |
| Total Income From Operations |
334.85 |
267.19 |
257.75 |
190.36 |
276.25 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
43.19 |
41.89 |
38.82 |
41.85 |
41.40 |
| Purchase of Traded Goods |
162.60 |
122.21 |
109.71 |
75.43 |
105.15 |
| Increase/Decrease in Stocks |
6.17 |
-3.79 |
5.97 |
-24.43 |
23.61 |
| Power & Fuel |
36.43 |
31.66 |
30.32 |
32.17 |
30.37 |
| Employees Cost |
18.59 |
19.12 |
18.22 |
17.82 |
17.00 |
| Depreciation |
5.27 |
5.25 |
5.00 |
4.88 |
4.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
43.59 |
34.01 |
33.50 |
29.81 |
35.95 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
19.01 |
16.84 |
16.21 |
12.83 |
18.14 |
| Other Income |
0.99 |
0.27 |
0.32 |
0.18 |
0.32 |
| P/L Before Int., Excpt. Items & Tax |
20.00 |
17.11 |
16.53 |
13.01 |
18.46 |
| Interest |
4.92 |
5.03 |
4.90 |
5.13 |
6.10 |
| P/L Before Exceptional Items & Tax |
15.08 |
12.08 |
11.63 |
7.88 |
12.36 |
| Exceptional Items |
-- |
-- |
-- |
-- |
0.17 |
| P/L Before Tax |
15.08 |
12.08 |
11.63 |
7.88 |
12.53 |
| Tax |
4.94 |
3.92 |
3.61 |
2.61 |
4.07 |
| P/L After Tax from Ordinary Activities |
10.14 |
8.16 |
8.02 |
5.27 |
8.46 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
10.14 |
8.16 |
8.02 |
5.27 |
8.46 |
| Equity Share Capital |
6.90 |
6.90 |
6.90 |
6.90 |
6.90 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.94 |
2.37 |
3.75 |
1.53 |
2.45 |
| Diluted EPS |
2.94 |
2.37 |
2.32 |
1.53 |
2.45 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.94 |
2.37 |
3.75 |
1.53 |
2.45 |
| Diluted EPS |
2.94 |
2.37 |
2.32 |
1.53 |
2.45 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.27 |
1.27 |
1.27 |
1.27 |
1.27 |
| Share Holding (%) |
36.69 |
36.69 |
36.39 |
36.69 |
36.69 |
| 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) |
2.18 |
2.18 |
2.18 |
2.18 |
2.18 |
| - 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) |
63.31 |
63.31 |
63.31 |
63.31 |
63.31 |
| Notes |
|
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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