 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
665.63 |
610.79 |
527.66 |
575.17 |
453.78 |
| Other Operating Income |
4.51 |
1.10 |
3.10 |
4.15 |
0.93 |
| Total Income From Operations |
670.14 |
611.89 |
530.76 |
579.32 |
454.71 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
390.25 |
375.13 |
330.82 |
326.55 |
353.62 |
| Purchase of Traded Goods |
5.83 |
2.99 |
3.70 |
5.97 |
2.60 |
| Increase/Decrease in Stocks |
-11.59 |
-26.61 |
-15.35 |
47.89 |
-19.15 |
| Power & Fuel |
63.07 |
58.34 |
51.86 |
48.52 |
-- |
| Employees Cost |
50.01 |
54.39 |
47.15 |
39.79 |
41.90 |
| Depreciation |
28.49 |
27.52 |
24.44 |
23.34 |
22.11 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
86.59 |
62.19 |
51.29 |
58.26 |
46.77 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
57.49 |
57.94 |
36.85 |
29.00 |
6.86 |
| Other Income |
2.35 |
2.70 |
1.94 |
2.19 |
2.07 |
| P/L Before Int., Excpt. Items & Tax |
59.84 |
60.64 |
38.79 |
31.19 |
8.93 |
| Interest |
28.90 |
30.56 |
30.04 |
27.25 |
24.38 |
| P/L Before Exceptional Items & Tax |
30.94 |
30.08 |
8.75 |
3.94 |
-15.45 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
30.94 |
30.08 |
8.75 |
3.94 |
-15.45 |
| Tax |
10.20 |
8.56 |
4.69 |
1.20 |
-5.04 |
| P/L After Tax from Ordinary Activities |
20.74 |
21.52 |
4.06 |
2.74 |
-10.41 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
20.74 |
21.52 |
4.06 |
2.74 |
-10.41 |
| Equity Share Capital |
23.15 |
23.15 |
23.15 |
23.15 |
23.15 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.97 |
9.30 |
1.75 |
1.18 |
-4.50 |
| Diluted EPS |
8.97 |
9.30 |
1.75 |
1.18 |
-4.50 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.97 |
9.30 |
1.75 |
1.18 |
-4.50 |
| Diluted EPS |
8.97 |
9.30 |
1.75 |
1.18 |
-4.50 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.12 |
1.12 |
1.12 |
1.12 |
1.12 |
| Share Holding (%) |
48.56 |
48.56 |
48.56 |
48.56 |
48.56 |
| 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) |
1.19 |
1.19 |
1.19 |
1.19 |
1.19 |
| - 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) |
51.44 |
51.44 |
51.44 |
51.44 |
51.44 |
| Notes |
|
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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