 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
24.17 |
24.92 |
25.45 |
27.39 |
25.80 |
| Other Operating Income |
1.32 |
1.40 |
1.10 |
0.06 |
0.04 |
| Total Income From Operations |
25.49 |
26.33 |
26.56 |
27.45 |
25.85 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7.29 |
9.55 |
9.74 |
9.41 |
8.99 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
1.28 |
-0.47 |
-0.84 |
0.14 |
-0.48 |
| Power & Fuel |
2.71 |
2.78 |
2.71 |
2.41 |
2.08 |
| Employees Cost |
1.57 |
1.51 |
1.55 |
1.59 |
1.68 |
| Depreciation |
1.07 |
1.07 |
1.14 |
1.14 |
1.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3.22 |
3.41 |
3.83 |
3.71 |
3.01 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.35 |
8.47 |
8.43 |
9.06 |
9.44 |
| Other Income |
0.47 |
0.89 |
1.31 |
1.97 |
0.48 |
| P/L Before Int., Excpt. Items & Tax |
8.82 |
9.36 |
9.73 |
11.03 |
9.92 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
8.82 |
9.36 |
9.73 |
11.03 |
9.92 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
8.82 |
9.36 |
9.73 |
11.03 |
9.92 |
| Tax |
2.33 |
2.58 |
2.79 |
2.99 |
2.81 |
| P/L After Tax from Ordinary Activities |
6.49 |
6.78 |
6.95 |
8.04 |
7.10 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.49 |
6.78 |
6.95 |
8.04 |
7.10 |
| Equity Share Capital |
7.35 |
7.35 |
7.35 |
7.35 |
7.35 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.41 |
4.61 |
4.73 |
5.47 |
4.83 |
| Diluted EPS |
4.41 |
4.61 |
4.73 |
5.47 |
4.83 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.41 |
4.61 |
4.73 |
5.47 |
4.83 |
| Diluted EPS |
4.41 |
4.61 |
4.73 |
5.47 |
4.83 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.39 |
0.39 |
0.39 |
0.39 |
0.39 |
| Share Holding (%) |
26.73 |
26.73 |
26.73 |
26.70 |
26.70 |
| 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) |
1.08 |
1.08 |
1.08 |
1.08 |
1.08 |
| - 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) |
73.27 |
73.27 |
73.27 |
73.30 |
73.30 |
| Notes |
 |
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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