 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
424.78 |
388.55 |
422.36 |
370.42 |
395.69 |
| Other Operating Income |
1.88 |
1.32 |
1.43 |
0.57 |
-- |
| Total Income From Operations |
426.66 |
389.88 |
423.79 |
371.00 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
208.94 |
179.56 |
204.17 |
187.16 |
197.88 |
| Purchase of Traded Goods |
37.29 |
58.63 |
54.68 |
55.64 |
-- |
| Increase/Decrease in Stocks |
6.20 |
-4.64 |
0.27 |
-13.08 |
4.71 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
48.69 |
44.88 |
40.47 |
34.11 |
30.99 |
| Depreciation |
7.54 |
6.73 |
6.46 |
5.36 |
5.08 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
77.16 |
61.34 |
67.02 |
58.76 |
103.30 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
40.84 |
43.39 |
50.71 |
43.04 |
-- |
| Other Income |
6.38 |
6.61 |
4.25 |
1.09 |
0.99 |
| P/L Before Int., Excpt. Items & Tax |
47.22 |
50.00 |
54.96 |
44.13 |
-- |
| Interest |
0.09 |
0.05 |
-2.01 |
-4.63 |
-4.90 |
| P/L Before Exceptional Items & Tax |
47.12 |
49.94 |
56.97 |
48.76 |
59.61 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
47.12 |
49.94 |
56.97 |
48.76 |
-- |
| Tax |
11.39 |
14.41 |
14.93 |
14.78 |
19.67 |
| P/L After Tax from Ordinary Activities |
35.73 |
35.53 |
42.04 |
33.99 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-4.09 |
| Net Profit/(Loss) For the Period |
35.73 |
35.53 |
42.04 |
33.99 |
35.85 |
| Equity Share Capital |
15.85 |
15.85 |
15.85 |
15.85 |
15.85 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
2.24 |
-- |
2.14 |
-- |
| Diluted EPS |
-- |
2.24 |
-- |
2.14 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
2.24 |
-- |
2.14 |
-- |
| Diluted EPS |
-- |
2.24 |
-- |
2.14 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.81 |
10.81 |
10.81 |
10.81 |
10.59 |
| Share Holding (%) |
68.21 |
68.22 |
68.22 |
68.22 |
66.81 |
| 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) |
5.04 |
5.04 |
5.04 |
5.04 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
31.79 |
31.78 |
31.78 |
31.78 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |