 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
845.10 |
494.22 |
475.73 |
881.19 |
430.19 |
| Other Operating Income |
12.10 |
10.05 |
11.45 |
11.57 |
13.58 |
| Total Income From Operations |
857.20 |
504.27 |
487.18 |
892.76 |
443.77 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
327.05 |
325.33 |
257.07 |
316.32 |
312.60 |
| Purchase of Traded Goods |
25.06 |
40.38 |
24.29 |
35.52 |
35.84 |
| Increase/Decrease in Stocks |
109.83 |
-2.49 |
105.72 |
-494.09 |
-28.21 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
26.55 |
25.43 |
21.49 |
21.99 |
17.67 |
| Depreciation |
16.41 |
15.21 |
15.19 |
16.00 |
15.19 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
142.37 |
102.25 |
56.32 |
757.56 |
113.10 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
209.93 |
-1.84 |
7.10 |
239.46 |
-22.42 |
| Other Income |
8.36 |
18.50 |
10.86 |
11.20 |
2.34 |
| P/L Before Int., Excpt. Items & Tax |
218.29 |
16.66 |
17.96 |
250.66 |
-20.08 |
| Interest |
38.38 |
44.40 |
45.46 |
49.98 |
32.03 |
| P/L Before Exceptional Items & Tax |
179.91 |
-27.74 |
-27.50 |
200.68 |
-52.11 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
179.91 |
-27.74 |
-27.50 |
200.68 |
-52.11 |
| Tax |
22.11 |
-- |
-- |
15.50 |
-- |
| P/L After Tax from Ordinary Activities |
157.80 |
-27.74 |
-27.50 |
185.18 |
-52.11 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
157.80 |
-27.74 |
-27.50 |
185.18 |
-52.11 |
| Equity Share Capital |
41.31 |
41.31 |
41.31 |
41.31 |
40.55 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.64 |
-1.34 |
-6.66 |
45.53 |
-12.85 |
| Diluted EPS |
7.64 |
-1.34 |
-6.66 |
45.53 |
-12.85 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.64 |
-1.34 |
-6.66 |
45.53 |
-12.85 |
| Diluted EPS |
7.64 |
-1.34 |
-6.66 |
45.53 |
-12.85 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.58 |
1.93 |
1.92 |
1.92 |
1.86 |
| Share Holding (%) |
46.39 |
46.61 |
46.56 |
46.56 |
45.83 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.75 |
0.40 |
0.49 |
0.44 |
0.48 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.78 |
18.74 |
22.78 |
20.55 |
22.60 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.64 |
9.76 |
11.86 |
10.70 |
11.93 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.32 |
1.80 |
1.66 |
1.71 |
1.66 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.22 |
81.26 |
77.22 |
79.45 |
77.40 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
49.97 |
43.63 |
40.21 |
41.37 |
40.85 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |