 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
43.84 |
32.53 |
35.03 |
31.33 |
25.10 |
| Other Operating Income |
-2.86 |
2.30 |
0.99 |
0.03 |
0.91 |
| Total Income From Operations |
40.98 |
34.83 |
36.02 |
31.36 |
26.01 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
30.00 |
21.00 |
25.68 |
23.50 |
18.15 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.65 |
3.21 |
-0.53 |
-1.39 |
-0.11 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.10 |
1.50 |
1.51 |
1.39 |
1.74 |
| Depreciation |
2.36 |
2.10 |
2.10 |
2.10 |
1.53 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
4.40 |
3.29 |
2.26 |
2.89 |
5.48 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1.47 |
3.73 |
5.00 |
2.86 |
-0.78 |
| Other Income |
0.73 |
0.78 |
0.62 |
0.96 |
2.18 |
| P/L Before Int., Excpt. Items & Tax |
2.20 |
4.51 |
5.62 |
3.83 |
1.40 |
| Interest |
0.08 |
0.00 |
0.00 |
-- |
0.01 |
| P/L Before Exceptional Items & Tax |
2.12 |
4.50 |
5.61 |
3.83 |
1.40 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.12 |
4.50 |
5.61 |
3.83 |
1.40 |
| Tax |
0.55 |
0.75 |
1.82 |
0.63 |
0.24 |
| P/L After Tax from Ordinary Activities |
1.57 |
3.75 |
3.79 |
3.20 |
1.15 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.57 |
3.75 |
3.79 |
3.20 |
1.15 |
| Equity Share Capital |
4.02 |
4.02 |
4.02 |
4.02 |
4.02 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.39 |
0.93 |
0.94 |
0.79 |
2.87 |
| Diluted EPS |
0.39 |
0.93 |
0.94 |
0.79 |
2.87 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.39 |
0.93 |
0.94 |
0.79 |
2.87 |
| Diluted EPS |
0.39 |
0.93 |
0.94 |
0.79 |
2.87 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.01 |
1.01 |
1.01 |
1.01 |
0.10 |
| Share Holding (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
| 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) |
3.02 |
3.02 |
3.02 |
3.02 |
0.30 |
| - 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) |
75.00 |
75.00 |
75.00 |
75.00 |
75.00 |
| Notes |
|
|
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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