 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
45.32 |
44.88 |
40.33 |
47.61 |
43.83 |
| Other Operating Income |
3.61 |
10.47 |
6.94 |
-- |
-- |
| Total Income From Operations |
48.92 |
55.35 |
47.27 |
-- |
43.83 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
13.98 |
12.74 |
14.74 |
11.72 |
13.78 |
| Depreciation |
0.32 |
0.37 |
0.35 |
0.35 |
1.94 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7.62 |
9.15 |
9.37 |
7.33 |
4.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
27.01 |
33.09 |
22.82 |
-- |
23.75 |
| Other Income |
1.62 |
1.12 |
0.54 |
3.20 |
0.31 |
| P/L Before Int., Excpt. Items & Tax |
28.63 |
34.21 |
23.36 |
-- |
24.05 |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
28.63 |
34.21 |
23.36 |
31.40 |
24.05 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
28.63 |
34.21 |
23.36 |
-- |
24.05 |
| Tax |
8.64 |
9.45 |
7.07 |
10.35 |
7.70 |
| P/L After Tax from Ordinary Activities |
19.99 |
24.76 |
16.28 |
-- |
16.35 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
19.99 |
24.76 |
16.28 |
21.05 |
16.35 |
| Equity Share Capital |
41.76 |
41.66 |
41.48 |
41.13 |
40.61 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.96 |
-- |
0.79 |
-- |
0.81 |
| Diluted EPS |
0.96 |
-- |
0.78 |
-- |
0.79 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.96 |
-- |
0.79 |
-- |
0.81 |
| Diluted EPS |
0.96 |
-- |
0.78 |
-- |
0.79 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.37 |
10.32 |
10.23 |
10.06 |
9.80 |
| Share Holding (%) |
49.68 |
49.56 |
49.34 |
48.91 |
48.26 |
| 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) |
10.51 |
10.51 |
10.51 |
-- |
10.51 |
| - 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) |
50.32 |
50.44 |
50.66 |
-- |
51.74 |
| Notes |
|
|
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |