 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
227.78 |
215.97 |
198.02 |
216.53 |
214.74 |
| Other Operating Income |
0.69 |
0.43 |
0.94 |
0.42 |
0.59 |
| Total Income From Operations |
228.47 |
216.40 |
198.96 |
216.95 |
215.33 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
141.58 |
139.12 |
142.04 |
149.75 |
162.47 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
10.19 |
7.11 |
-1.10 |
-3.83 |
-5.53 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.59 |
9.39 |
9.47 |
11.07 |
7.26 |
| Depreciation |
2.36 |
2.30 |
2.27 |
2.16 |
2.48 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
10.08 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
40.42 |
39.18 |
28.89 |
34.75 |
21.82 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.33 |
19.30 |
17.39 |
23.05 |
16.75 |
| Other Income |
5.96 |
1.34 |
1.63 |
1.21 |
3.44 |
| P/L Before Int., Excpt. Items & Tax |
30.29 |
20.64 |
19.02 |
24.26 |
20.19 |
| Interest |
-- |
-- |
-- |
-- |
0.32 |
| P/L Before Exceptional Items & Tax |
30.29 |
20.64 |
19.02 |
24.26 |
19.87 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
30.29 |
20.64 |
19.02 |
24.26 |
19.87 |
| Tax |
10.53 |
6.64 |
6.23 |
7.87 |
6.00 |
| P/L After Tax from Ordinary Activities |
19.76 |
14.00 |
12.79 |
16.39 |
13.87 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
19.76 |
14.00 |
12.79 |
16.39 |
13.87 |
| Equity Share Capital |
0.87 |
0.87 |
0.87 |
0.87 |
0.87 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
226.81 |
160.69 |
146.91 |
188.08 |
159.21 |
| Diluted EPS |
226.81 |
160.69 |
146.91 |
188.08 |
159.21 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
226.81 |
160.69 |
146.91 |
188.08 |
159.21 |
| Diluted EPS |
226.81 |
160.69 |
146.91 |
188.08 |
159.21 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.06 |
0.06 |
0.06 |
0.06 |
0.06 |
| Share Holding (%) |
73.78 |
73.78 |
73.78 |
73.78 |
73.78 |
| 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) |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
| - 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) |
26.22 |
26.22 |
26.22 |
26.22 |
26.22 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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