 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
722.34 |
476.05 |
419.59 |
404.22 |
620.34 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
722.34 |
476.05 |
419.59 |
404.22 |
620.34 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
603.03 |
371.63 |
397.83 |
312.43 |
499.38 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
6.94 |
17.15 |
-52.91 |
-1.91 |
-4.99 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.21 |
10.54 |
10.44 |
10.70 |
10.48 |
| Depreciation |
7.52 |
7.65 |
8.09 |
8.03 |
7.11 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
24.59 |
9.66 |
-1.30 |
27.11 |
80.78 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
70.04 |
59.43 |
57.43 |
47.86 |
27.59 |
| Other Income |
0.70 |
0.41 |
0.73 |
0.63 |
0.52 |
| P/L Before Int., Excpt. Items & Tax |
70.74 |
59.85 |
58.16 |
48.49 |
28.11 |
| Interest |
23.47 |
36.39 |
39.33 |
36.04 |
31.40 |
| P/L Before Exceptional Items & Tax |
47.27 |
23.46 |
18.84 |
12.45 |
-3.30 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
47.27 |
23.46 |
18.84 |
12.45 |
-3.30 |
| Tax |
20.43 |
8.15 |
5.91 |
4.42 |
-0.88 |
| P/L After Tax from Ordinary Activities |
26.83 |
15.30 |
12.92 |
8.03 |
-2.42 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
26.83 |
15.30 |
12.92 |
8.03 |
-2.42 |
| Equity Share Capital |
30.23 |
30.23 |
23.97 |
23.97 |
23.97 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.57 |
6.17 |
5.39 |
3.35 |
-2.53 |
| Diluted EPS |
9.57 |
6.17 |
4.86 |
3.02 |
-0.94 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.57 |
6.17 |
5.39 |
3.35 |
-2.53 |
| Diluted EPS |
9.57 |
6.17 |
4.86 |
3.02 |
-0.94 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.50 |
1.50 |
0.88 |
0.88 |
0.88 |
| Share Holding (%) |
49.68 |
49.68 |
36.53 |
36.53 |
36.53 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.52 |
1.52 |
0.76 |
0.76 |
0.66 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.84 |
99.84 |
49.63 |
49.63 |
43.19 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
50.24 |
50.24 |
31.51 |
31.50 |
27.41 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.00 |
0.00 |
0.77 |
0.71 |
0.86 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.16 |
0.16 |
50.37 |
50.37 |
56.81 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.08 |
0.08 |
31.96 |
31.96 |
36.05 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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