 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
239.94 |
255.68 |
221.04 |
291.47 |
245.10 |
| Other Operating Income |
1.36 |
2.46 |
1.05 |
1.13 |
1.43 |
| Total Income From Operations |
241.30 |
258.14 |
222.09 |
292.60 |
246.53 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
156.66 |
156.54 |
144.33 |
132.76 |
136.69 |
| Purchase of Traded Goods |
4.38 |
2.65 |
4.95 |
3.95 |
4.90 |
| Increase/Decrease in Stocks |
-16.11 |
-12.54 |
-35.63 |
19.90 |
-1.20 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
23.53 |
22.08 |
22.66 |
23.84 |
21.41 |
| Depreciation |
5.77 |
5.61 |
5.56 |
5.11 |
5.90 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
61.19 |
70.45 |
62.16 |
68.60 |
61.48 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.88 |
13.35 |
18.06 |
38.44 |
17.35 |
| Other Income |
3.18 |
2.19 |
1.49 |
1.89 |
2.98 |
| P/L Before Int., Excpt. Items & Tax |
9.06 |
15.54 |
19.55 |
40.33 |
20.33 |
| Interest |
1.39 |
1.31 |
1.51 |
1.37 |
1.08 |
| P/L Before Exceptional Items & Tax |
7.67 |
14.23 |
18.04 |
38.96 |
19.25 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7.67 |
14.23 |
18.04 |
38.96 |
19.25 |
| Tax |
3.60 |
4.62 |
5.53 |
12.64 |
6.04 |
| P/L After Tax from Ordinary Activities |
4.07 |
9.61 |
12.51 |
26.32 |
13.21 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
4.07 |
9.61 |
12.51 |
26.32 |
13.21 |
| Equity Share Capital |
15.19 |
15.14 |
15.12 |
15.11 |
15.11 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.68 |
6.35 |
8.27 |
17.42 |
6.75 |
| Diluted EPS |
2.68 |
6.35 |
8.27 |
17.42 |
6.75 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.68 |
6.35 |
8.27 |
17.42 |
6.75 |
| Diluted EPS |
2.68 |
6.35 |
8.27 |
17.42 |
6.75 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.77 |
0.76 |
0.76 |
0.76 |
0.76 |
| Share Holding (%) |
50.48 |
50.32 |
50.26 |
50.24 |
50.24 |
| 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) |
0.75 |
0.75 |
0.75 |
0.75 |
0.75 |
| - 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) |
49.52 |
49.68 |
49.74 |
49.76 |
49.76 |
| Notes |
|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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