 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
457.15 |
344.40 |
263.28 |
263.02 |
203.36 |
| Other Operating Income |
10.69 |
3.01 |
1.26 |
-- |
-- |
| Total Income From Operations |
467.84 |
347.42 |
264.54 |
263.02 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-53.91 |
-122.76 |
-48.49 |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
28.45 |
26.51 |
10.11 |
-- |
-- |
| Depreciation |
2.88 |
2.56 |
1.23 |
-- |
-- |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
22.08 |
-- |
17.84 |
36.82 |
21.79 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
258.05 |
266.35 |
193.09 |
186.57 |
154.54 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
210.29 |
174.76 |
90.75 |
39.63 |
-- |
| Other Income |
1.32 |
1.27 |
0.15 |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
211.62 |
176.02 |
90.90 |
39.63 |
-- |
| Interest |
117.82 |
103.01 |
58.70 |
4.15 |
-3.95 |
| P/L Before Exceptional Items & Tax |
93.80 |
73.01 |
32.20 |
35.48 |
30.98 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
93.80 |
73.01 |
32.20 |
35.48 |
-- |
| Tax |
30.72 |
23.81 |
10.83 |
11.57 |
6.13 |
| P/L After Tax from Ordinary Activities |
63.08 |
49.21 |
21.37 |
23.91 |
-- |
| Prior Year Adjustments |
-- |
-- |
2.12 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
63.08 |
49.21 |
23.49 |
23.91 |
24.85 |
| Equity Share Capital |
106.71 |
106.71 |
106.71 |
106.71 |
106.71 |
| Reserves Excluding Revaluation Reserves |
1,477.42 |
1,445.58 |
1,396.37 |
13,976.80 |
1,373.78 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
2.31 |
-- |
1.12 |
-- |
| Diluted EPS |
-- |
2.31 |
-- |
1.12 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
2.31 |
-- |
1.12 |
-- |
| Diluted EPS |
-- |
2.31 |
-- |
1.12 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.14 |
2.14 |
2.14 |
2.14 |
2.14 |
| Share Holding (%) |
10.04 |
10.04 |
10.04 |
10.04 |
10.04 |
| 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) |
19.20 |
19.20 |
19.20 |
19.20 |
-- |
| - 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) |
89.96 |
89.96 |
89.96 |
89.96 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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