 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
126.67 |
127.53 |
109.30 |
121.50 |
100.22 |
| Other Operating Income |
1.11 |
0.63 |
0.22 |
0.44 |
-- |
| Total Income From Operations |
127.78 |
128.16 |
109.52 |
121.94 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
82.26 |
83.77 |
69.54 |
76.95 |
64.02 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.86 |
-0.89 |
0.25 |
-0.05 |
-0.75 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.95 |
7.27 |
7.02 |
6.62 |
5.80 |
| Depreciation |
4.12 |
3.98 |
3.50 |
3.27 |
3.06 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
22.29 |
21.34 |
18.98 |
19.33 |
17.52 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.29 |
12.70 |
10.23 |
15.81 |
-- |
| Other Income |
0.15 |
0.28 |
0.55 |
0.34 |
0.24 |
| P/L Before Int., Excpt. Items & Tax |
8.44 |
12.97 |
10.79 |
16.15 |
-- |
| Interest |
6.20 |
6.71 |
6.04 |
6.27 |
4.94 |
| P/L Before Exceptional Items & Tax |
2.24 |
6.26 |
4.75 |
9.88 |
5.88 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.24 |
6.26 |
4.75 |
9.88 |
-- |
| Tax |
-0.23 |
1.71 |
1.15 |
2.85 |
1.64 |
| P/L After Tax from Ordinary Activities |
2.47 |
4.55 |
3.59 |
7.03 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.47 |
4.55 |
3.59 |
7.03 |
4.24 |
| Equity Share Capital |
13.18 |
13.18 |
13.18 |
13.18 |
13.18 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
3.46 |
-- |
5.34 |
-- |
| Diluted EPS |
-- |
3.46 |
-- |
5.34 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
3.46 |
-- |
5.34 |
-- |
| Diluted EPS |
-- |
3.46 |
-- |
5.34 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.44 |
0.44 |
0.44 |
0.44 |
0.44 |
| Share Holding (%) |
33.33 |
33.33 |
33.33 |
33.33 |
33.39 |
| 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) |
0.88 |
0.88 |
0.88 |
0.88 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
66.67 |
66.67 |
66.67 |
66.67 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |