 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
245.53 |
241.21 |
247.45 |
266.86 |
271.36 |
| Other Operating Income |
6.42 |
6.64 |
5.46 |
4.86 |
12.72 |
| Total Income From Operations |
251.95 |
247.85 |
252.91 |
271.72 |
284.08 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
122.05 |
123.21 |
136.89 |
150.59 |
160.99 |
| Purchase of Traded Goods |
-- |
-- |
-- |
1.07 |
-- |
| Increase/Decrease in Stocks |
5.34 |
7.09 |
-10.14 |
-9.44 |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
31.88 |
32.36 |
34.30 |
34.69 |
25.05 |
| Depreciation |
14.39 |
12.96 |
11.88 |
12.02 |
11.55 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
73.24 |
61.53 |
73.03 |
69.62 |
68.37 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.05 |
10.70 |
6.96 |
13.16 |
18.12 |
| Other Income |
17.22 |
0.04 |
17.89 |
2.98 |
11.65 |
| P/L Before Int., Excpt. Items & Tax |
22.27 |
10.74 |
24.85 |
16.14 |
29.77 |
| Interest |
10.09 |
10.38 |
10.33 |
10.90 |
8.63 |
| P/L Before Exceptional Items & Tax |
12.18 |
0.36 |
14.52 |
5.24 |
21.14 |
| Exceptional Items |
-- |
-- |
-- |
-- |
4.53 |
| P/L Before Tax |
12.18 |
0.36 |
14.52 |
5.24 |
25.66 |
| Tax |
-4.77 |
-- |
0.90 |
0.75 |
2.73 |
| P/L After Tax from Ordinary Activities |
16.95 |
0.36 |
13.62 |
4.49 |
22.93 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
16.95 |
0.36 |
13.62 |
4.49 |
22.93 |
| Equity Share Capital |
9.48 |
9.48 |
9.48 |
9.48 |
18.97 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.94 |
0.19 |
7.18 |
2.37 |
6.04 |
| Diluted EPS |
8.94 |
0.19 |
7.18 |
2.37 |
6.04 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.94 |
0.19 |
7.18 |
2.37 |
6.04 |
| Diluted EPS |
8.94 |
0.19 |
7.18 |
2.37 |
6.04 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.38 |
0.38 |
0.38 |
0.38 |
0.76 |
| Share Holding (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| 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) |
1.52 |
1.52 |
1.52 |
1.52 |
3.03 |
| - 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) |
80.00 |
80.00 |
80.00 |
80.00 |
80.00 |
| Notes |
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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