 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
103.95 |
121.12 |
66.96 |
118.11 |
109.58 |
| Other Operating Income |
6.29 |
3.86 |
3.77 |
3.64 |
2.50 |
| Total Income From Operations |
110.23 |
124.98 |
70.73 |
121.75 |
112.08 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
0.13 |
0.02 |
0.16 |
0.76 |
1.12 |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
29.64 |
31.77 |
31.45 |
32.15 |
28.34 |
| Depreciation |
5.76 |
5.22 |
5.16 |
5.23 |
4.43 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.23 |
18.28 |
12.62 |
19.31 |
18.03 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
57.47 |
69.70 |
21.35 |
64.30 |
60.16 |
| Other Income |
64.30 |
22.93 |
76.13 |
250.25 |
55.66 |
| P/L Before Int., Excpt. Items & Tax |
121.77 |
92.64 |
97.48 |
314.55 |
115.81 |
| Interest |
8.41 |
12.65 |
14.05 |
17.03 |
4.78 |
| P/L Before Exceptional Items & Tax |
113.35 |
79.99 |
83.43 |
297.51 |
111.03 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
113.35 |
79.99 |
83.43 |
297.51 |
111.03 |
| Tax |
23.90 |
10.44 |
7.37 |
14.78 |
24.17 |
| P/L After Tax from Ordinary Activities |
89.45 |
69.55 |
76.06 |
282.73 |
86.87 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
89.45 |
69.55 |
76.06 |
282.73 |
86.87 |
| Equity Share Capital |
9.22 |
9.22 |
9.22 |
9.22 |
9.22 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
19.41 |
15.09 |
16.51 |
61.35 |
18.86 |
| Diluted EPS |
19.27 |
15.09 |
16.51 |
61.35 |
18.86 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
19.41 |
15.09 |
16.51 |
61.35 |
18.86 |
| Diluted EPS |
19.27 |
15.09 |
16.51 |
61.35 |
18.86 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.50 |
2.50 |
2.50 |
2.50 |
2.50 |
| Share Holding (%) |
54.33 |
54.31 |
54.31 |
54.31 |
54.31 |
| 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) |
2.10 |
2.11 |
2.11 |
2.11 |
2.11 |
| - 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) |
45.67 |
45.69 |
45.69 |
45.69 |
45.69 |
| Notes |
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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