 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
11.08 |
8.59 |
7.52 |
9.23 |
7.99 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
11.08 |
8.59 |
7.52 |
9.23 |
7.99 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3.95 |
3.49 |
3.32 |
3.64 |
3.42 |
| Purchase of Traded Goods |
0.11 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.09 |
0.03 |
-0.08 |
-0.09 |
0.17 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.88 |
1.56 |
1.39 |
1.28 |
1.36 |
| Depreciation |
0.77 |
0.76 |
0.74 |
0.73 |
0.74 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2.12 |
2.09 |
1.99 |
2.03 |
2.03 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.16 |
0.67 |
0.17 |
1.64 |
0.28 |
| Other Income |
0.10 |
0.15 |
0.54 |
0.80 |
0.09 |
| P/L Before Int., Excpt. Items & Tax |
2.26 |
0.83 |
0.71 |
2.44 |
0.37 |
| Interest |
0.71 |
0.67 |
0.68 |
0.76 |
0.68 |
| P/L Before Exceptional Items & Tax |
1.55 |
0.16 |
0.02 |
1.68 |
-0.31 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.55 |
0.16 |
0.02 |
1.68 |
-0.31 |
| Tax |
-0.21 |
0.20 |
-0.01 |
0.72 |
0.13 |
| P/L After Tax from Ordinary Activities |
1.76 |
-0.04 |
0.03 |
0.96 |
-0.45 |
| Prior Year Adjustments |
1.39 |
-0.02 |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
0.00 |
-- |
| Net Profit/(Loss) For the Period |
3.15 |
-0.05 |
0.03 |
0.96 |
-0.45 |
| Equity Share Capital |
19.04 |
19.04 |
19.04 |
19.04 |
19.04 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.65 |
-0.03 |
0.02 |
0.51 |
-0.23 |
| Diluted EPS |
1.65 |
-0.03 |
0.02 |
0.51 |
-0.23 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.65 |
-0.03 |
0.02 |
0.51 |
-0.23 |
| Diluted EPS |
1.65 |
-0.03 |
0.02 |
0.51 |
-0.23 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.60 |
0.62 |
0.64 |
0.64 |
0.64 |
| Share Holding (%) |
31.48 |
32.54 |
33.51 |
33.51 |
33.51 |
| 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) |
1.30 |
1.28 |
1.27 |
1.27 |
1.27 |
| - 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) |
68.52 |
67.46 |
66.49 |
66.49 |
66.49 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |