 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
352.17 |
315.66 |
335.14 |
349.68 |
412.23 |
| Other Operating Income |
5.55 |
0.14 |
5.36 |
13.23 |
3.94 |
| Total Income From Operations |
357.72 |
315.80 |
340.50 |
362.91 |
416.17 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
828.19 |
401.19 |
42.74 |
59.25 |
618.64 |
| Purchase of Traded Goods |
5.69 |
10.59 |
1.69 |
6.71 |
4.43 |
| Increase/Decrease in Stocks |
-679.68 |
-203.25 |
232.54 |
232.33 |
-397.27 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
22.62 |
15.34 |
11.95 |
12.53 |
18.21 |
| Depreciation |
25.81 |
18.75 |
12.88 |
13.74 |
24.71 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
106.80 |
48.86 |
0.90 |
-1.02 |
97.91 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
48.30 |
24.32 |
37.80 |
39.37 |
49.54 |
| Other Income |
3.71 |
2.66 |
0.57 |
0.38 |
2.76 |
| P/L Before Int., Excpt. Items & Tax |
52.01 |
26.99 |
38.37 |
39.75 |
52.30 |
| Interest |
27.49 |
19.38 |
22.95 |
30.57 |
16.81 |
| P/L Before Exceptional Items & Tax |
24.52 |
7.61 |
15.42 |
9.18 |
35.50 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
24.52 |
7.61 |
15.42 |
9.18 |
35.50 |
| Tax |
7.86 |
2.28 |
4.63 |
2.75 |
12.94 |
| P/L After Tax from Ordinary Activities |
16.66 |
5.33 |
10.79 |
6.42 |
22.56 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
16.66 |
5.33 |
10.79 |
6.42 |
22.56 |
| Equity Share Capital |
53.91 |
53.91 |
53.91 |
53.91 |
53.91 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.07 |
0.97 |
1.99 |
1.18 |
4.17 |
| Diluted EPS |
3.07 |
0.97 |
1.99 |
1.18 |
4.17 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.07 |
0.97 |
1.99 |
1.18 |
4.17 |
| Diluted EPS |
3.07 |
0.97 |
1.99 |
1.18 |
4.17 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.35 |
2.38 |
2.39 |
2.54 |
2.55 |
| Share Holding (%) |
43.62 |
44.09 |
44.25 |
47.20 |
47.25 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.98 |
0.98 |
1.18 |
1.52 |
1.52 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
32.16 |
32.43 |
39.18 |
53.31 |
53.37 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.13 |
18.13 |
21.84 |
28.15 |
28.15 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.06 |
2.04 |
1.83 |
1.33 |
1.33 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
67.84 |
67.57 |
60.82 |
46.69 |
46.63 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.25 |
37.78 |
33.91 |
24.65 |
24.90 |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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