 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
80.60 |
74.75 |
62.00 |
59.60 |
60.77 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
80.60 |
74.75 |
62.00 |
59.60 |
60.77 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
45.61 |
32.85 |
28.65 |
29.43 |
26.43 |
| Purchase of Traded Goods |
-- |
0.00 |
-- |
1.04 |
0.02 |
| Increase/Decrease in Stocks |
-1.29 |
0.70 |
-2.13 |
-1.41 |
0.11 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.58 |
2.62 |
2.52 |
2.06 |
2.41 |
| Depreciation |
3.41 |
3.50 |
2.75 |
2.81 |
2.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
0.98 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
20.42 |
24.94 |
21.11 |
17.34 |
17.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
9.87 |
10.12 |
9.10 |
8.33 |
10.87 |
| Other Income |
0.95 |
0.43 |
0.21 |
-0.43 |
1.62 |
| P/L Before Int., Excpt. Items & Tax |
10.82 |
10.55 |
9.32 |
7.90 |
12.49 |
| Interest |
2.23 |
1.79 |
1.57 |
1.67 |
2.15 |
| P/L Before Exceptional Items & Tax |
8.59 |
8.76 |
7.75 |
6.24 |
10.34 |
| Exceptional Items |
-4.83 |
1.84 |
-3.50 |
-4.95 |
-- |
| P/L Before Tax |
3.76 |
10.61 |
4.25 |
1.29 |
10.34 |
| Tax |
1.27 |
3.36 |
1.38 |
4.99 |
1.60 |
| P/L After Tax from Ordinary Activities |
2.49 |
7.25 |
2.87 |
-3.70 |
8.74 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.49 |
7.25 |
2.87 |
-3.70 |
8.74 |
| Equity Share Capital |
13.98 |
13.98 |
11.49 |
11.49 |
11.49 |
| Reserves Excluding Revaluation Reserves |
-- |
124.97 |
-- |
84.74 |
88.49 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.78 |
7.55 |
2.50 |
-- |
7.61 |
| Diluted EPS |
1.78 |
7.55 |
2.50 |
-- |
7.61 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.78 |
7.55 |
2.50 |
-- |
7.61 |
| Diluted EPS |
1.78 |
7.55 |
2.50 |
-- |
7.61 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.66 |
0.66 |
0.57 |
0.57 |
0.57 |
| Share Holding (%) |
46.90 |
46.39 |
49.67 |
51.94 |
49.67 |
| 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) |
0.74 |
0.74 |
0.58 |
0.53 |
0.58 |
| - 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) |
53.10 |
53.07 |
50.33 |
48.06 |
50.33 |
| Notes |
|
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |