 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
305.26 |
351.97 |
353.82 |
335.64 |
339.81 |
| Other Operating Income |
32.76 |
37.76 |
26.93 |
63.20 |
11.96 |
| Total Income From Operations |
338.02 |
389.73 |
380.75 |
398.84 |
351.77 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
219.46 |
264.13 |
257.58 |
223.33 |
237.35 |
| Purchase of Traded Goods |
1.08 |
0.94 |
0.88 |
0.83 |
1.13 |
| Increase/Decrease in Stocks |
17.98 |
-6.42 |
-10.45 |
8.26 |
-11.49 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
28.01 |
31.65 |
27.08 |
34.58 |
30.70 |
| Depreciation |
5.50 |
5.53 |
5.49 |
6.11 |
7.05 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
62.07 |
62.20 |
75.19 |
52.68 |
78.83 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3.92 |
31.70 |
24.98 |
73.05 |
8.20 |
| Other Income |
8.09 |
7.64 |
7.70 |
9.60 |
5.23 |
| P/L Before Int., Excpt. Items & Tax |
12.01 |
39.34 |
32.68 |
82.65 |
13.43 |
| Interest |
12.46 |
15.93 |
20.03 |
17.08 |
17.82 |
| P/L Before Exceptional Items & Tax |
-0.45 |
23.41 |
12.65 |
65.57 |
-4.39 |
| Exceptional Items |
136.76 |
-76.24 |
0.51 |
-- |
32.83 |
| P/L Before Tax |
136.31 |
-52.83 |
13.16 |
65.57 |
28.44 |
| Tax |
4.94 |
-1.45 |
-0.02 |
-5.85 |
-0.06 |
| P/L After Tax from Ordinary Activities |
131.37 |
-51.38 |
13.18 |
71.42 |
28.50 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
0.01 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
131.37 |
-51.38 |
13.18 |
71.42 |
28.51 |
| Equity Share Capital |
33.51 |
33.50 |
31.76 |
31.76 |
31.76 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.01 |
-1.59 |
0.42 |
2.25 |
0.89 |
| Diluted EPS |
4.00 |
-1.58 |
0.41 |
2.24 |
0.89 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.01 |
-1.59 |
0.42 |
2.25 |
0.89 |
| Diluted EPS |
4.00 |
-1.58 |
0.41 |
2.24 |
0.89 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.39 |
8.38 |
6.64 |
6.64 |
6.64 |
| Share Holding (%) |
25.02 |
25.00 |
20.90 |
20.90 |
20.90 |
| 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) |
25.12 |
25.12 |
25.12 |
25.12 |
25.12 |
| - 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) |
74.98 |
75.00 |
79.10 |
79.10 |
79.10 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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