 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
204.74 |
219.90 |
192.28 |
170.24 |
174.76 |
| Other Operating Income |
0.41 |
0.56 |
0.38 |
0.41 |
0.40 |
| Total Income From Operations |
205.15 |
220.46 |
192.66 |
170.65 |
175.16 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
91.69 |
106.91 |
97.74 |
77.46 |
85.70 |
| Purchase of Traded Goods |
41.81 |
47.19 |
42.06 |
40.21 |
41.83 |
| Increase/Decrease in Stocks |
5.19 |
-2.41 |
-7.14 |
1.28 |
-6.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.61 |
9.47 |
9.60 |
8.35 |
8.06 |
| Depreciation |
1.79 |
1.65 |
1.61 |
1.62 |
1.55 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
10.09 |
12.37 |
-- |
-- |
6.15 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
26.03 |
26.77 |
35.63 |
34.75 |
21.82 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
18.94 |
18.51 |
13.16 |
6.98 |
16.15 |
| Other Income |
0.31 |
0.78 |
0.92 |
0.87 |
0.85 |
| P/L Before Int., Excpt. Items & Tax |
19.25 |
19.29 |
14.08 |
7.85 |
17.00 |
| Interest |
0.01 |
0.02 |
-- |
-- |
0.01 |
| P/L Before Exceptional Items & Tax |
19.24 |
19.27 |
14.08 |
7.85 |
16.99 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
19.24 |
19.27 |
14.08 |
7.85 |
16.99 |
| Tax |
5.36 |
6.21 |
4.84 |
2.39 |
4.77 |
| P/L After Tax from Ordinary Activities |
13.88 |
13.06 |
9.24 |
5.46 |
12.22 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
13.88 |
13.06 |
9.24 |
5.46 |
12.22 |
| Equity Share Capital |
24.37 |
24.37 |
24.37 |
24.37 |
24.37 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.70 |
5.36 |
3.79 |
2.24 |
5.02 |
| Diluted EPS |
5.70 |
5.36 |
3.79 |
2.24 |
5.02 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.70 |
5.36 |
3.79 |
2.24 |
5.02 |
| Diluted EPS |
5.70 |
5.36 |
3.79 |
2.24 |
5.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.18 |
1.18 |
1.18 |
1.18 |
1.18 |
| Share Holding (%) |
48.23 |
48.23 |
48.23 |
48.23 |
48.23 |
| 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) |
1.26 |
1.26 |
1.26 |
1.26 |
1.26 |
| - 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) |
51.77 |
51.77 |
51.77 |
51.77 |
51.77 |
| Notes |
|
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|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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