 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
371.87 |
353.46 |
366.14 |
469.27 |
489.11 |
| Other Operating Income |
4.90 |
3.20 |
2.83 |
5.06 |
3.38 |
| Total Income From Operations |
376.76 |
356.67 |
368.98 |
474.33 |
492.49 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
190.17 |
182.92 |
194.34 |
213.10 |
268.04 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
134.38 |
126.45 |
132.20 |
200.56 |
174.11 |
| Depreciation |
6.13 |
6.11 |
5.97 |
6.78 |
6.71 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
27.51 |
-- |
-- |
-- |
30.55 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
-- |
22.23 |
23.84 |
55.62 |
-- |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
18.57 |
18.96 |
12.62 |
53.89 |
13.08 |
| Other Income |
8.19 |
10.51 |
10.69 |
11.86 |
10.47 |
| P/L Before Int., Excpt. Items & Tax |
26.76 |
29.48 |
23.31 |
65.75 |
23.55 |
| Interest |
23.70 |
23.91 |
25.58 |
24.61 |
23.01 |
| P/L Before Exceptional Items & Tax |
3.07 |
5.57 |
-2.27 |
41.14 |
0.54 |
| Exceptional Items |
-- |
2.24 |
-- |
-- |
-- |
| P/L Before Tax |
3.07 |
7.81 |
-2.27 |
41.14 |
0.54 |
| Tax |
-0.91 |
0.45 |
1.23 |
-4.83 |
0.16 |
| P/L After Tax from Ordinary Activities |
3.98 |
7.36 |
-3.50 |
45.97 |
0.38 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-1.73 |
-- |
| Net Profit/(Loss) For the Period |
3.98 |
7.36 |
-3.50 |
-11.38 |
0.38 |
| Equity Share Capital |
20.54 |
20.54 |
20.54 |
20.54 |
20.54 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.19 |
0.36 |
-0.17 |
-0.66 |
0.02 |
| Diluted EPS |
0.19 |
0.36 |
-0.17 |
-0.66 |
0.02 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.19 |
0.36 |
-0.17 |
-0.66 |
0.02 |
| Diluted EPS |
0.19 |
0.36 |
-0.17 |
-0.66 |
0.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.93 |
5.93 |
5.93 |
5.93 |
5.93 |
| Share Holding (%) |
28.88 |
28.88 |
28.88 |
28.88 |
28.88 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
8.85 |
8.85 |
7.85 |
4.47 |
4.47 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
60.56 |
60.56 |
53.72 |
30.60 |
30.60 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
43.07 |
43.07 |
38.20 |
21.75 |
21.76 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.76 |
5.76 |
6.76 |
10.14 |
10.14 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
39.45 |
39.45 |
46.28 |
69.40 |
69.42 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
28.05 |
28.05 |
32.91 |
49.36 |
49.36 |
| Notes |
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| Source : Dion Global Solutions Limited |
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