 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
21.72 |
22.58 |
22.50 |
22.15 |
26.40 |
| Other Operating Income |
0.16 |
0.11 |
0.09 |
0.07 |
0.15 |
| Total Income From Operations |
21.88 |
22.69 |
22.59 |
22.22 |
26.55 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7.43 |
6.55 |
8.98 |
6.55 |
9.14 |
| Purchase of Traded Goods |
0.30 |
0.53 |
0.81 |
0.32 |
0.73 |
| Increase/Decrease in Stocks |
0.84 |
1.15 |
-2.18 |
-0.09 |
-0.83 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.05 |
4.02 |
3.92 |
3.40 |
3.22 |
| Depreciation |
1.04 |
1.02 |
1.00 |
0.97 |
0.92 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.18 |
6.26 |
6.74 |
7.13 |
7.43 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3.04 |
3.16 |
3.32 |
3.94 |
5.94 |
| Other Income |
0.72 |
0.30 |
0.33 |
0.48 |
0.30 |
| P/L Before Int., Excpt. Items & Tax |
3.76 |
3.46 |
3.65 |
4.42 |
6.24 |
| Interest |
-- |
-- |
-- |
0.01 |
0.11 |
| P/L Before Exceptional Items & Tax |
3.76 |
3.46 |
3.65 |
4.41 |
6.13 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3.76 |
3.46 |
3.65 |
4.41 |
6.13 |
| Tax |
1.57 |
1.10 |
1.15 |
1.34 |
1.96 |
| P/L After Tax from Ordinary Activities |
2.19 |
2.36 |
2.50 |
3.07 |
4.17 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.19 |
2.36 |
2.50 |
3.07 |
4.17 |
| Equity Share Capital |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.93 |
11.80 |
12.49 |
15.37 |
20.79 |
| Diluted EPS |
10.93 |
11.80 |
12.49 |
15.37 |
20.79 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.93 |
11.80 |
12.49 |
15.37 |
20.79 |
| Diluted EPS |
10.93 |
11.80 |
12.49 |
15.37 |
20.79 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.04 |
0.04 |
0.04 |
0.04 |
0.04 |
| Share Holding (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| 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) |
0.16 |
0.16 |
0.16 |
0.16 |
0.16 |
| - 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) |
80.00 |
80.00 |
80.00 |
80.00 |
80.00 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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