 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
180.44 |
173.91 |
147.66 |
144.55 |
149.10 |
| Other Operating Income |
0.12 |
0.19 |
0.10 |
0.15 |
0.19 |
| Total Income From Operations |
180.56 |
174.09 |
147.77 |
144.70 |
149.29 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
134.83 |
117.90 |
93.10 |
76.11 |
85.03 |
| Purchase of Traded Goods |
7.00 |
4.68 |
5.83 |
34.81 |
-- |
| Increase/Decrease in Stocks |
-18.94 |
0.95 |
8.55 |
-7.49 |
21.39 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.40 |
5.84 |
4.85 |
5.25 |
4.99 |
| Depreciation |
9.89 |
9.61 |
9.07 |
8.12 |
8.12 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
22.15 |
19.74 |
15.20 |
16.58 |
16.01 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
19.22 |
15.38 |
11.16 |
11.32 |
13.74 |
| Other Income |
-- |
-- |
-- |
-- |
2.34 |
| P/L Before Int., Excpt. Items & Tax |
19.22 |
15.38 |
11.16 |
11.32 |
16.08 |
| Interest |
8.49 |
7.12 |
7.21 |
6.36 |
7.01 |
| P/L Before Exceptional Items & Tax |
10.74 |
8.26 |
3.95 |
4.96 |
9.08 |
| Exceptional Items |
-- |
-- |
1.93 |
-- |
-- |
| P/L Before Tax |
10.74 |
8.26 |
5.88 |
4.96 |
9.08 |
| Tax |
2.69 |
1.71 |
3.31 |
1.69 |
1.48 |
| P/L After Tax from Ordinary Activities |
8.05 |
6.55 |
2.57 |
3.27 |
7.60 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
0.00 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
8.05 |
6.55 |
2.57 |
3.27 |
7.60 |
| Equity Share Capital |
45.55 |
45.55 |
45.55 |
45.55 |
45.55 |
| Reserves Excluding Revaluation Reserves |
127.98 |
119.93 |
118.51 |
115.94 |
112.68 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.77 |
1.44 |
0.56 |
0.72 |
1.67 |
| Diluted EPS |
1.77 |
1.44 |
0.56 |
0.72 |
1.67 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.77 |
1.44 |
0.56 |
0.72 |
1.67 |
| Diluted EPS |
1.77 |
1.44 |
0.56 |
0.72 |
1.67 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.01 |
2.01 |
2.01 |
20.09 |
20.09 |
| Share Holding (%) |
44.12 |
44.12 |
44.11 |
44.13 |
44.13 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.95 |
2.36 |
1.86 |
18.60 |
18.60 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
76.57 |
92.67 |
73.06 |
73.06 |
73.06 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
42.79 |
51.79 |
40.83 |
40.83 |
40.83 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.60 |
0.19 |
0.69 |
6.86 |
6.86 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
23.43 |
7.33 |
26.94 |
26.93 |
26.93 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
13.09 |
4.10 |
15.06 |
15.05 |
15.05 |
| Notes |
|
|
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|
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|
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| Source : Dion Global Solutions Limited |
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