 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
174.65 |
155.98 |
140.29 |
178.35 |
157.11 |
| Other Operating Income |
11.29 |
6.67 |
8.73 |
4.64 |
1.53 |
| Total Income From Operations |
185.94 |
162.65 |
149.02 |
182.99 |
158.64 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
99.74 |
83.27 |
88.11 |
94.56 |
87.51 |
| Purchase of Traded Goods |
5.42 |
6.11 |
2.78 |
5.89 |
3.49 |
| Increase/Decrease in Stocks |
0.70 |
-2.16 |
-11.80 |
3.87 |
4.83 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
17.89 |
17.73 |
16.12 |
16.71 |
14.90 |
| Depreciation |
11.71 |
11.95 |
11.81 |
12.15 |
11.97 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
39.94 |
30.06 |
30.02 |
29.87 |
29.07 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
10.54 |
15.69 |
11.98 |
19.94 |
6.87 |
| Other Income |
1.82 |
1.11 |
1.01 |
1.80 |
1.38 |
| P/L Before Int., Excpt. Items & Tax |
12.36 |
16.80 |
12.99 |
21.74 |
8.25 |
| Interest |
9.45 |
9.19 |
7.81 |
7.21 |
5.77 |
| P/L Before Exceptional Items & Tax |
2.91 |
7.61 |
5.18 |
14.53 |
2.48 |
| Exceptional Items |
2.12 |
1.44 |
-2.05 |
1.71 |
2.22 |
| P/L Before Tax |
5.03 |
9.05 |
3.13 |
16.24 |
4.70 |
| Tax |
-- |
-- |
-- |
-- |
-- |
| P/L After Tax from Ordinary Activities |
5.03 |
9.05 |
3.13 |
16.24 |
4.70 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5.03 |
9.05 |
3.13 |
16.24 |
4.70 |
| Equity Share Capital |
49.23 |
49.23 |
49.23 |
49.23 |
49.23 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.51 |
0.92 |
0.32 |
1.65 |
0.48 |
| Diluted EPS |
0.51 |
0.92 |
0.32 |
1.65 |
0.48 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.51 |
0.92 |
0.32 |
1.65 |
0.48 |
| Diluted EPS |
0.51 |
0.92 |
0.32 |
1.65 |
0.48 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.43 |
4.43 |
4.43 |
4.43 |
4.43 |
| Share Holding (%) |
45.01 |
45.01 |
45.01 |
45.01 |
45.01 |
| 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) |
5.41 |
5.41 |
5.41 |
5.41 |
5.41 |
| - 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) |
54.99 |
54.99 |
54.99 |
54.99 |
54.99 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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