 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
34.47 |
38.76 |
29.52 |
39.77 |
37.14 |
| Other Operating Income |
0.90 |
0.99 |
0.47 |
-- |
-- |
| Total Income From Operations |
35.36 |
39.75 |
29.99 |
39.77 |
37.14 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
15.00 |
19.34 |
16.56 |
18.80 |
20.90 |
| Purchase of Traded Goods |
1.53 |
1.10 |
0.56 |
1.59 |
0.33 |
| Increase/Decrease in Stocks |
1.52 |
2.47 |
-2.54 |
3.11 |
-0.06 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5.99 |
5.84 |
5.86 |
3.10 |
3.39 |
| Depreciation |
1.02 |
1.00 |
0.96 |
1.38 |
0.74 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7.02 |
6.84 |
6.56 |
8.62 |
9.87 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3.28 |
3.16 |
2.04 |
3.16 |
1.97 |
| Other Income |
0.07 |
0.13 |
0.10 |
0.35 |
0.11 |
| P/L Before Int., Excpt. Items & Tax |
3.35 |
3.29 |
2.14 |
3.50 |
2.08 |
| Interest |
1.92 |
2.17 |
1.88 |
1.56 |
1.62 |
| P/L Before Exceptional Items & Tax |
1.43 |
1.12 |
0.26 |
1.95 |
0.46 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.43 |
1.12 |
0.26 |
1.95 |
0.46 |
| Tax |
0.39 |
0.19 |
0.06 |
0.31 |
0.10 |
| P/L After Tax from Ordinary Activities |
1.04 |
0.93 |
0.19 |
1.63 |
0.36 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
0.95 |
| Net Profit/(Loss) For the Period |
1.04 |
0.93 |
0.19 |
1.63 |
1.31 |
| Equity Share Capital |
10.57 |
10.57 |
10.57 |
10.57 |
10.57 |
| Reserves Excluding Revaluation Reserves |
29.48 |
29.48 |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.99 |
0.88 |
0.18 |
1.54 |
1.24 |
| Diluted EPS |
0.99 |
0.88 |
0.18 |
1.54 |
1.24 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.99 |
0.88 |
0.18 |
1.54 |
1.24 |
| Diluted EPS |
0.99 |
0.88 |
0.18 |
1.54 |
1.24 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.51 |
0.51 |
0.51 |
0.51 |
0.51 |
| Share Holding (%) |
48.63 |
48.63 |
48.63 |
48.53 |
48.54 |
| 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) |
0.54 |
0.54 |
0.54 |
0.54 |
0.54 |
| - 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) |
51.37 |
51.37 |
51.37 |
51.47 |
51.46 |
| Notes |
|
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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