 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
102.15 |
61.41 |
83.83 |
104.13 |
139.96 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
102.15 |
61.41 |
83.83 |
104.13 |
139.96 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.42 |
6.49 |
6.56 |
6.50 |
5.60 |
| Depreciation |
0.48 |
0.43 |
0.43 |
0.43 |
0.67 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
78.58 |
45.89 |
62.21 |
65.77 |
102.55 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
16.67 |
8.60 |
14.63 |
31.43 |
31.14 |
| Other Income |
13.98 |
13.28 |
30.08 |
13.39 |
16.17 |
| P/L Before Int., Excpt. Items & Tax |
30.65 |
21.88 |
44.71 |
44.82 |
47.31 |
| Interest |
1.47 |
1.91 |
1.41 |
1.39 |
2.02 |
| P/L Before Exceptional Items & Tax |
29.18 |
19.97 |
43.30 |
43.43 |
45.29 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
29.18 |
19.97 |
43.30 |
43.43 |
45.29 |
| Tax |
5.97 |
6.41 |
11.89 |
14.12 |
13.17 |
| P/L After Tax from Ordinary Activities |
23.21 |
13.56 |
31.41 |
29.31 |
32.12 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
23.21 |
13.56 |
31.41 |
29.31 |
32.12 |
| Equity Share Capital |
40.84 |
40.84 |
40.84 |
40.84 |
40.84 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.68 |
3.32 |
7.69 |
7.18 |
7.87 |
| Diluted EPS |
5.68 |
3.32 |
7.69 |
7.18 |
7.87 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.68 |
3.32 |
7.69 |
7.18 |
7.87 |
| Diluted EPS |
5.68 |
3.32 |
7.69 |
7.18 |
7.87 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| Share Holding (%) |
48.96 |
48.95 |
48.95 |
48.95 |
48.95 |
| 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) |
2.08 |
2.08 |
2.08 |
2.08 |
2.08 |
| - 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) |
51.04 |
51.05 |
51.05 |
51.05 |
51.05 |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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