 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
33.74 |
21.28 |
20.69 |
18.32 |
18.74 |
| Other Operating Income |
-- |
-- |
-- |
0.09 |
0.90 |
| Total Income From Operations |
33.74 |
21.28 |
20.69 |
18.42 |
19.64 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
20.27 |
10.19 |
10.84 |
8.86 |
8.47 |
| Purchase of Traded Goods |
0.02 |
-- |
-- |
0.25 |
1.30 |
| Increase/Decrease in Stocks |
-1.10 |
-- |
-- |
-0.25 |
-1.14 |
| Power & Fuel |
3.02 |
2.05 |
2.30 |
1.58 |
0.99 |
| Employees Cost |
0.62 |
0.69 |
0.54 |
0.47 |
0.48 |
| Depreciation |
0.34 |
0.35 |
0.30 |
0.31 |
0.25 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8.76 |
5.75 |
5.32 |
5.60 |
7.97 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1.81 |
2.26 |
1.38 |
1.61 |
1.34 |
| Other Income |
0.07 |
0.06 |
0.05 |
0.05 |
-- |
| P/L Before Int., Excpt. Items & Tax |
1.87 |
2.32 |
1.44 |
1.66 |
1.34 |
| Interest |
0.87 |
0.95 |
0.08 |
0.66 |
0.67 |
| P/L Before Exceptional Items & Tax |
1.01 |
1.37 |
1.36 |
1.00 |
0.67 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.01 |
1.37 |
1.36 |
1.00 |
0.67 |
| Tax |
0.37 |
0.44 |
0.43 |
0.32 |
0.32 |
| P/L After Tax from Ordinary Activities |
0.63 |
0.93 |
0.92 |
0.68 |
0.35 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.63 |
0.93 |
0.92 |
0.68 |
0.35 |
| Equity Share Capital |
63.00 |
63.00 |
63.00 |
63.00 |
60.10 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.10 |
0.15 |
0.15 |
0.11 |
0.06 |
| Diluted EPS |
0.08 |
0.15 |
0.15 |
0.11 |
0.05 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.10 |
0.15 |
0.15 |
0.11 |
0.06 |
| Diluted EPS |
0.08 |
0.15 |
0.15 |
0.11 |
0.05 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.39 |
4.39 |
4.39 |
4.39 |
4.10 |
| Share Holding (%) |
69.69 |
69.69 |
69.68 |
69.68 |
68.22 |
| 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) |
1.91 |
1.91 |
1.91 |
1.91 |
1.91 |
| - 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) |
30.31 |
30.31 |
30.32 |
30.32 |
31.78 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |