 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,088.61 |
711.18 |
677.97 |
671.00 |
1,012.84 |
| Other Operating Income |
7.19 |
1.76 |
5.02 |
4.52 |
0.87 |
| Total Income From Operations |
1,095.80 |
712.94 |
682.99 |
675.52 |
1,013.71 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
755.06 |
479.78 |
584.70 |
407.54 |
697.68 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-4.75 |
-7.00 |
-147.68 |
25.82 |
65.27 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
80.95 |
81.45 |
79.83 |
82.37 |
74.60 |
| Depreciation |
19.73 |
20.59 |
19.71 |
21.30 |
22.02 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
152.89 |
105.27 |
136.64 |
91.47 |
58.62 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
91.92 |
32.85 |
9.79 |
47.02 |
95.52 |
| Other Income |
0.11 |
0.34 |
0.01 |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
92.03 |
33.19 |
9.80 |
47.02 |
95.52 |
| Interest |
23.18 |
18.62 |
21.65 |
12.98 |
29.22 |
| P/L Before Exceptional Items & Tax |
68.85 |
14.57 |
-11.85 |
34.04 |
66.30 |
| Exceptional Items |
4.91 |
-- |
12.10 |
-- |
0.21 |
| P/L Before Tax |
73.76 |
14.57 |
0.25 |
34.04 |
66.51 |
| Tax |
20.68 |
4.73 |
2.06 |
11.04 |
21.09 |
| P/L After Tax from Ordinary Activities |
53.08 |
9.84 |
-1.81 |
23.00 |
45.42 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
53.08 |
9.84 |
-1.81 |
23.00 |
45.42 |
| Equity Share Capital |
47.82 |
47.82 |
47.82 |
47.82 |
47.82 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.22 |
0.41 |
-0.06 |
0.96 |
1.90 |
| Diluted EPS |
2.22 |
0.41 |
-0.06 |
0.96 |
1.90 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.22 |
0.41 |
-0.06 |
0.96 |
1.90 |
| Diluted EPS |
2.22 |
0.41 |
-0.06 |
0.96 |
1.90 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.71 |
6.36 |
6.36 |
6.36 |
6.36 |
| Share Holding (%) |
19.69 |
26.60 |
26.60 |
26.60 |
26.60 |
| 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) |
19.20 |
17.55 |
17.55 |
17.55 |
17.55 |
| - 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) |
80.31 |
73.40 |
73.40 |
73.40 |
73.40 |
| Notes |
|
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |