 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
225.23 |
139.45 |
113.22 |
127.45 |
92.26 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
225.23 |
139.45 |
113.22 |
127.45 |
92.26 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
120.58 |
63.27 |
56.45 |
65.82 |
24.78 |
| Purchase of Traded Goods |
0.24 |
-- |
-- |
12.67 |
10.74 |
| Increase/Decrease in Stocks |
-2.82 |
4.09 |
-1.19 |
-1.87 |
2.98 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
32.87 |
27.49 |
20.61 |
16.78 |
17.41 |
| Depreciation |
4.22 |
4.45 |
4.06 |
3.95 |
3.91 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
26.96 |
1.09 |
1.21 |
-0.10 |
8.04 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
25.13 |
19.09 |
18.86 |
15.56 |
15.34 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
18.05 |
19.96 |
13.24 |
14.65 |
9.05 |
| Other Income |
4.79 |
2.29 |
4.65 |
14.20 |
21.03 |
| P/L Before Int., Excpt. Items & Tax |
22.84 |
22.25 |
17.89 |
28.86 |
30.08 |
| Interest |
6.61 |
6.44 |
7.11 |
7.02 |
10.40 |
| P/L Before Exceptional Items & Tax |
16.23 |
15.81 |
10.78 |
21.84 |
19.68 |
| Exceptional Items |
-1.67 |
-2.34 |
-1.63 |
-4.19 |
-5.96 |
| P/L Before Tax |
14.56 |
13.47 |
9.16 |
17.65 |
13.72 |
| Tax |
0.04 |
-- |
-- |
-- |
0.05 |
| P/L After Tax from Ordinary Activities |
14.52 |
13.47 |
9.16 |
17.65 |
13.67 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
14.52 |
13.47 |
9.16 |
17.65 |
13.67 |
| Equity Share Capital |
123.94 |
123.94 |
123.94 |
123.94 |
123.94 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.11 |
0.10 |
0.06 |
0.13 |
0.10 |
| Diluted EPS |
0.11 |
0.10 |
0.06 |
0.13 |
0.10 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.11 |
0.10 |
0.06 |
0.13 |
0.10 |
| Diluted EPS |
0.11 |
0.10 |
0.06 |
0.13 |
0.10 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
75.98 |
75.98 |
75.98 |
75.98 |
75.98 |
| Share Holding (%) |
61.30 |
61.30 |
61.30 |
61.30 |
61.30 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
18.04 |
18.04 |
18.08 |
0.11 |
0.11 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
37.64 |
37.64 |
37.73 |
0.22 |
0.22 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
14.56 |
14.56 |
14.59 |
0.09 |
0.09 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
29.89 |
29.89 |
29.85 |
47.82 |
47.82 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
62.36 |
62.36 |
62.27 |
99.78 |
99.78 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.11 |
24.11 |
24.08 |
38.59 |
38.59 |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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