 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
122.47 |
88.85 |
128.69 |
155.37 |
122.57 |
| Other Operating Income |
0.28 |
0.38 |
0.42 |
0.75 |
0.56 |
| Total Income From Operations |
122.75 |
89.23 |
129.11 |
156.12 |
123.13 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
89.53 |
94.37 |
106.97 |
102.45 |
88.28 |
| Purchase of Traded Goods |
6.30 |
6.50 |
4.42 |
0.56 |
5.05 |
| Increase/Decrease in Stocks |
-10.73 |
-40.63 |
-22.77 |
9.95 |
-5.28 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.76 |
7.16 |
7.00 |
7.53 |
6.85 |
| Depreciation |
0.84 |
0.87 |
0.79 |
0.84 |
0.50 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
8.06 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
11.34 |
11.62 |
12.44 |
14.44 |
3.93 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
18.71 |
9.34 |
20.26 |
20.35 |
15.74 |
| Other Income |
0.31 |
0.53 |
0.81 |
1.49 |
0.87 |
| P/L Before Int., Excpt. Items & Tax |
19.02 |
9.87 |
21.07 |
21.84 |
16.61 |
| Interest |
0.28 |
0.28 |
0.26 |
0.27 |
0.21 |
| P/L Before Exceptional Items & Tax |
18.74 |
9.59 |
20.81 |
21.57 |
16.40 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
18.74 |
9.59 |
20.81 |
21.57 |
16.40 |
| Tax |
5.82 |
3.02 |
6.82 |
7.05 |
4.57 |
| P/L After Tax from Ordinary Activities |
12.92 |
6.57 |
13.99 |
14.52 |
11.83 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
12.92 |
6.57 |
13.99 |
14.52 |
11.83 |
| Equity Share Capital |
8.64 |
8.64 |
8.64 |
8.64 |
8.64 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.00 |
8.00 |
16.00 |
16.81 |
14.00 |
| Diluted EPS |
15.00 |
8.00 |
16.00 |
16.81 |
14.00 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.00 |
8.00 |
16.00 |
16.81 |
14.00 |
| Diluted EPS |
15.00 |
8.00 |
16.00 |
16.81 |
14.00 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.40 |
0.40 |
0.40 |
0.40 |
0.40 |
| Share Holding (%) |
46.15 |
46.15 |
46.15 |
46.15 |
46.15 |
| 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) |
0.47 |
0.47 |
0.47 |
0.47 |
0.47 |
| - 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) |
53.85 |
53.85 |
53.85 |
53.85 |
53.85 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |