 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
95.01 |
114.97 |
78.93 |
105.91 |
87.23 |
| Other Operating Income |
10.00 |
9.98 |
12.45 |
12.90 |
-- |
| Total Income From Operations |
105.01 |
124.95 |
91.38 |
118.81 |
87.23 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
70.22 |
94.72 |
66.08 |
79.41 |
60.00 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.22 |
0.55 |
-6.02 |
1.99 |
-3.95 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.17 |
9.33 |
9.19 |
8.21 |
7.59 |
| Depreciation |
3.31 |
3.07 |
3.14 |
4.05 |
2.66 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
10.80 |
10.06 |
11.59 |
10.55 |
12.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.29 |
7.21 |
7.40 |
14.61 |
8.72 |
| Other Income |
0.62 |
0.36 |
0.26 |
0.67 |
0.34 |
| P/L Before Int., Excpt. Items & Tax |
8.91 |
7.57 |
7.65 |
15.28 |
9.05 |
| Interest |
4.99 |
4.83 |
5.19 |
7.94 |
8.40 |
| P/L Before Exceptional Items & Tax |
3.92 |
2.74 |
2.46 |
7.34 |
0.65 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3.92 |
2.74 |
2.46 |
7.34 |
0.65 |
| Tax |
1.34 |
0.91 |
0.86 |
2.95 |
0.22 |
| P/L After Tax from Ordinary Activities |
2.58 |
1.83 |
1.60 |
4.39 |
0.43 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.58 |
1.83 |
1.60 |
4.39 |
0.43 |
| Equity Share Capital |
10.20 |
10.20 |
10.20 |
10.20 |
10.20 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.53 |
1.80 |
1.57 |
3.85 |
0.42 |
| Diluted EPS |
2.53 |
1.80 |
1.57 |
3.85 |
0.42 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.53 |
1.80 |
1.57 |
3.85 |
0.42 |
| Diluted EPS |
2.53 |
1.80 |
1.57 |
3.85 |
0.42 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.39 |
0.39 |
0.39 |
0.39 |
0.39 |
| Share Holding (%) |
38.00 |
38.00 |
38.00 |
38.00 |
38.00 |
| 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) |
0.63 |
0.63 |
0.63 |
0.63 |
0.63 |
| - 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) |
62.00 |
62.00 |
62.00 |
62.00 |
62.00 |
| Notes |
|
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|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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