 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
504.19 |
365.85 |
303.13 |
321.31 |
327.53 |
| Other Operating Income |
2.47 |
4.65 |
1.80 |
1.16 |
-- |
| Total Income From Operations |
506.66 |
370.50 |
304.93 |
322.47 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
0.01 |
2.21 |
10.44 |
3.98 |
67.47 |
| Purchase of Traded Goods |
207.52 |
120.31 |
87.77 |
126.41 |
-- |
| Increase/Decrease in Stocks |
7.09 |
-6.28 |
-4.75 |
1.74 |
10.47 |
| Power & Fuel |
58.47 |
55.39 |
46.90 |
38.18 |
34.58 |
| Employees Cost |
54.36 |
51.45 |
42.02 |
44.45 |
33.38 |
| Depreciation |
29.17 |
28.85 |
26.18 |
22.02 |
16.37 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
114.84 |
100.37 |
84.83 |
71.50 |
144.11 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
35.20 |
18.20 |
11.55 |
14.20 |
-- |
| Other Income |
10.21 |
11.20 |
10.22 |
8.39 |
5.70 |
| P/L Before Int., Excpt. Items & Tax |
45.41 |
29.40 |
21.76 |
22.59 |
-- |
| Interest |
12.47 |
12.81 |
10.66 |
5.79 |
5.89 |
| P/L Before Exceptional Items & Tax |
32.94 |
16.59 |
11.11 |
16.80 |
20.96 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
32.94 |
16.59 |
11.11 |
16.80 |
-- |
| Tax |
13.20 |
8.09 |
2.55 |
8.80 |
11.63 |
| P/L After Tax from Ordinary Activities |
19.74 |
8.50 |
8.56 |
7.99 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
19.74 |
8.50 |
8.56 |
7.99 |
9.33 |
| Equity Share Capital |
104.80 |
104.80 |
104.80 |
104.80 |
72.09 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
112.33 |
112.33 |
112.33 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.81 |
-- |
0.76 |
-- |
| Diluted EPS |
-- |
0.81 |
-- |
0.76 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.81 |
-- |
0.76 |
-- |
| Diluted EPS |
-- |
0.81 |
-- |
0.76 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.62 |
2.62 |
4.09 |
4.09 |
3.94 |
| Share Holding (%) |
25.04 |
25.04 |
39.04 |
39.04 |
54.77 |
| 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) |
7.85 |
7.85 |
6.36 |
6.38 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
74.96 |
74.96 |
60.96 |
60.96 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |