 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
264.21 |
309.80 |
247.21 |
243.22 |
201.39 |
| Other Operating Income |
12.08 |
12.00 |
9.64 |
8.92 |
-- |
| Total Income From Operations |
276.29 |
321.80 |
256.85 |
252.14 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
95.47 |
94.22 |
71.19 |
56.02 |
47.57 |
| Purchase of Traded Goods |
13.78 |
17.59 |
16.16 |
13.59 |
-- |
| Increase/Decrease in Stocks |
-26.00 |
10.16 |
-18.85 |
9.09 |
-14.25 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
69.14 |
51.35 |
62.16 |
47.18 |
51.40 |
| Depreciation |
8.08 |
6.69 |
7.13 |
6.11 |
6.35 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
64.52 |
69.99 |
72.16 |
74.30 |
82.87 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
51.30 |
71.79 |
46.91 |
45.86 |
-- |
| Other Income |
17.25 |
4.95 |
2.00 |
0.36 |
9.76 |
| P/L Before Int., Excpt. Items & Tax |
68.55 |
76.74 |
48.91 |
46.22 |
-- |
| Interest |
1.99 |
2.56 |
0.98 |
1.12 |
2.47 |
| P/L Before Exceptional Items & Tax |
66.56 |
74.18 |
47.93 |
45.10 |
34.74 |
| Exceptional Items |
-9.59 |
-- |
11.13 |
-- |
-- |
| P/L Before Tax |
56.97 |
74.18 |
59.06 |
45.10 |
-- |
| Tax |
15.54 |
21.92 |
11.93 |
13.37 |
6.95 |
| P/L After Tax from Ordinary Activities |
41.43 |
52.26 |
47.12 |
31.73 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
10.66 |
| Net Profit/(Loss) For the Period |
41.43 |
52.26 |
47.12 |
31.73 |
38.45 |
| Equity Share Capital |
18.68 |
18.68 |
18.68 |
18.68 |
18.68 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
27.98 |
-- |
16.99 |
-- |
| Diluted EPS |
-- |
27.98 |
-- |
16.99 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
27.98 |
-- |
16.99 |
-- |
| Diluted EPS |
-- |
27.98 |
-- |
16.99 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.79 |
0.79 |
0.79 |
0.79 |
-- |
| Share Holding (%) |
42.52 |
42.52 |
42.52 |
42.52 |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.02 |
0.02 |
0.02 |
1.07 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.96 |
1.96 |
1.96 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.12 |
1.12 |
1.12 |
57.48 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.05 |
1.05 |
1.05 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.04 |
98.04 |
98.04 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
56.36 |
56.36 |
56.36 |
-- |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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