 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
24.33 |
15.97 |
20.29 |
19.66 |
16.66 |
| Other Operating Income |
0.16 |
0.06 |
0.07 |
0.08 |
-- |
| Total Income From Operations |
24.49 |
16.04 |
20.36 |
19.74 |
16.66 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
16.67 |
15.82 |
18.37 |
15.69 |
15.03 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.37 |
-3.58 |
-1.65 |
-0.35 |
-2.14 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.44 |
0.45 |
0.44 |
0.50 |
0.40 |
| Depreciation |
0.30 |
0.29 |
0.28 |
0.27 |
0.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1.99 |
1.64 |
1.81 |
1.61 |
1.98 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1.72 |
1.41 |
1.11 |
2.02 |
1.13 |
| Other Income |
-- |
-- |
-- |
-- |
0.05 |
| P/L Before Int., Excpt. Items & Tax |
1.72 |
1.41 |
1.11 |
2.02 |
1.17 |
| Interest |
1.02 |
1.29 |
0.97 |
1.02 |
0.76 |
| P/L Before Exceptional Items & Tax |
0.70 |
0.12 |
0.13 |
1.00 |
0.41 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.70 |
0.12 |
0.13 |
1.00 |
0.41 |
| Tax |
0.22 |
0.04 |
0.04 |
-0.23 |
0.15 |
| P/L After Tax from Ordinary Activities |
0.48 |
0.08 |
0.09 |
1.23 |
0.26 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.48 |
0.08 |
0.09 |
1.23 |
0.26 |
| Equity Share Capital |
3.53 |
3.53 |
3.37 |
3.37 |
3.21 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.37 |
0.21 |
0.28 |
3.64 |
0.82 |
| Diluted EPS |
1.37 |
0.21 |
0.28 |
3.64 |
0.82 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.37 |
0.21 |
0.28 |
3.64 |
0.82 |
| Diluted EPS |
1.37 |
0.21 |
0.28 |
3.64 |
0.82 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
| Share Holding (%) |
54.91 |
54.91 |
57.65 |
57.65 |
60.54 |
| 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) |
0.16 |
0.16 |
0.14 |
0.14 |
0.13 |
| - 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) |
45.09 |
45.09 |
42.35 |
42.35 |
39.46 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |