 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
118.41 |
74.80 |
85.98 |
84.05 |
110.97 |
| Other Operating Income |
0.09 |
0.13 |
0.40 |
0.32 |
0.29 |
| Total Income From Operations |
118.50 |
74.92 |
86.38 |
84.37 |
111.27 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
69.69 |
51.97 |
54.51 |
57.13 |
74.26 |
| Purchase of Traded Goods |
0.15 |
0.39 |
0.83 |
0.43 |
0.67 |
| Increase/Decrease in Stocks |
7.39 |
-2.07 |
-0.12 |
-3.10 |
-3.46 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.32 |
8.59 |
8.70 |
8.36 |
9.89 |
| Depreciation |
3.50 |
3.11 |
2.93 |
2.80 |
3.29 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
15.61 |
12.13 |
13.33 |
13.75 |
15.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
11.84 |
0.81 |
6.21 |
5.00 |
11.44 |
| Other Income |
1.26 |
1.28 |
-0.19 |
1.26 |
1.02 |
| P/L Before Int., Excpt. Items & Tax |
13.10 |
2.08 |
6.02 |
6.26 |
12.46 |
| Interest |
0.29 |
0.19 |
0.19 |
0.14 |
0.31 |
| P/L Before Exceptional Items & Tax |
12.81 |
1.90 |
5.83 |
6.12 |
12.15 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
12.81 |
1.90 |
5.83 |
6.12 |
12.15 |
| Tax |
3.90 |
0.38 |
1.69 |
1.60 |
2.97 |
| P/L After Tax from Ordinary Activities |
8.91 |
1.52 |
4.13 |
4.52 |
9.18 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
8.91 |
1.52 |
4.13 |
4.52 |
9.18 |
| Equity Share Capital |
13.60 |
13.60 |
13.60 |
13.60 |
13.60 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.55 |
1.12 |
3.04 |
3.32 |
6.75 |
| Diluted EPS |
6.55 |
1.12 |
3.04 |
3.32 |
6.75 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.55 |
1.12 |
3.04 |
3.32 |
6.75 |
| Diluted EPS |
6.55 |
1.12 |
3.04 |
3.32 |
6.75 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.59 |
0.59 |
0.59 |
0.59 |
0.59 |
| Share Holding (%) |
43.32 |
43.32 |
43.32 |
43.32 |
43.32 |
| 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) |
0.77 |
0.77 |
0.77 |
0.77 |
0.77 |
| - 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) |
58.68 |
56.68 |
56.68 |
56.68 |
58.68 |
| Notes |
|
|
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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