 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
331.04 |
295.21 |
274.85 |
253.62 |
221.36 |
| Other Operating Income |
2.76 |
1.49 |
1.26 |
1.47 |
-- |
| Total Income From Operations |
333.80 |
296.70 |
276.11 |
255.09 |
221.36 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
213.52 |
203.63 |
180.04 |
165.25 |
138.30 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
10.16 |
| Increase/Decrease in Stocks |
-2.26 |
-12.40 |
-3.48 |
-0.73 |
-3.45 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
23.46 |
23.66 |
21.01 |
19.18 |
15.01 |
| Depreciation |
5.98 |
4.81 |
4.49 |
4.02 |
3.83 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
40.00 |
47.57 |
36.94 |
32.46 |
30.68 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
53.10 |
29.43 |
37.11 |
34.91 |
26.83 |
| Other Income |
68.19 |
10.55 |
3.86 |
4.94 |
26.43 |
| P/L Before Int., Excpt. Items & Tax |
121.29 |
39.98 |
40.97 |
39.85 |
53.26 |
| Interest |
0.05 |
0.10 |
0.09 |
0.04 |
0.03 |
| P/L Before Exceptional Items & Tax |
121.24 |
39.88 |
40.88 |
39.81 |
53.23 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
121.24 |
39.88 |
40.88 |
39.81 |
53.23 |
| Tax |
24.04 |
5.72 |
7.91 |
7.51 |
7.90 |
| P/L After Tax from Ordinary Activities |
97.20 |
34.16 |
32.97 |
32.30 |
45.33 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
97.20 |
34.16 |
32.97 |
32.30 |
45.33 |
| Equity Share Capital |
27.00 |
27.00 |
27.00 |
27.00 |
26.99 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
36.00 |
12.65 |
12.21 |
11.96 |
16.79 |
| Diluted EPS |
35.77 |
12.58 |
12.14 |
11.90 |
16.72 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
36.00 |
12.65 |
12.21 |
11.96 |
16.79 |
| Diluted EPS |
35.77 |
12.58 |
12.14 |
11.90 |
16.72 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.21 |
1.21 |
1.21 |
1.21 |
1.21 |
| Share Holding (%) |
44.81 |
44.81 |
44.80 |
44.80 |
44.79 |
| 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) |
1.49 |
1.49 |
1.49 |
1.49 |
1.49 |
| - 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) |
55.19 |
55.19 |
55.20 |
55.20 |
55.21 |
| Notes |
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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