 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
390.39 |
374.08 |
419.84 |
403.73 |
391.93 |
| Other Operating Income |
0.45 |
0.18 |
0.04 |
0.14 |
6.56 |
| Total Income From Operations |
390.84 |
374.26 |
419.88 |
403.87 |
398.49 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
291.36 |
277.03 |
318.16 |
299.35 |
303.51 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.39 |
2.25 |
-0.80 |
-1.69 |
-0.42 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.93 |
18.12 |
19.96 |
17.44 |
16.72 |
| Depreciation |
6.69 |
6.56 |
6.62 |
6.78 |
6.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
52.08 |
53.42 |
59.42 |
48.25 |
53.77 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
21.17 |
16.89 |
16.54 |
33.74 |
18.11 |
| Other Income |
0.29 |
0.51 |
0.51 |
0.30 |
0.31 |
| P/L Before Int., Excpt. Items & Tax |
21.46 |
17.40 |
17.05 |
34.04 |
18.43 |
| Interest |
1.92 |
1.74 |
1.87 |
1.72 |
2.41 |
| P/L Before Exceptional Items & Tax |
19.54 |
15.66 |
15.18 |
32.31 |
16.01 |
| Exceptional Items |
-- |
-6.14 |
-- |
-- |
-- |
| P/L Before Tax |
19.54 |
9.52 |
15.18 |
32.31 |
16.01 |
| Tax |
3.55 |
0.72 |
1.66 |
8.21 |
2.85 |
| P/L After Tax from Ordinary Activities |
15.99 |
8.80 |
13.52 |
24.11 |
13.17 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
15.99 |
8.80 |
13.52 |
24.11 |
13.17 |
| Equity Share Capital |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.00 |
2.20 |
3.38 |
6.03 |
3.29 |
| Diluted EPS |
4.00 |
2.20 |
3.38 |
6.03 |
3.29 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.00 |
2.20 |
3.38 |
6.03 |
3.29 |
| Diluted EPS |
4.00 |
2.20 |
3.38 |
6.03 |
3.29 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.40 |
1.40 |
1.40 |
1.40 |
1.40 |
| Share Holding (%) |
34.99 |
34.99 |
34.99 |
34.99 |
34.99 |
| 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) |
2.60 |
2.60 |
2.60 |
2.60 |
2.60 |
| - 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) |
65.01 |
65.01 |
65.01 |
65.01 |
65.01 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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