 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
99.82 |
71.02 |
64.17 |
52.77 |
88.12 |
| Other Operating Income |
11.06 |
8.14 |
2.01 |
0.74 |
0.69 |
| Total Income From Operations |
110.88 |
79.16 |
66.18 |
53.51 |
88.81 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
9.48 |
-13.33 |
-59.99 |
-17.45 |
-74.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.61 |
2.75 |
4.19 |
2.93 |
4.58 |
| Depreciation |
2.16 |
2.10 |
1.31 |
1.52 |
1.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
31.20 |
33.09 |
46.59 |
66.49 |
96.68 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
64.43 |
54.55 |
74.08 |
0.02 |
59.90 |
| Other Income |
49.64 |
49.65 |
50.34 |
40.31 |
14.96 |
| P/L Before Int., Excpt. Items & Tax |
114.07 |
104.20 |
124.42 |
40.33 |
74.86 |
| Interest |
83.41 |
81.51 |
76.87 |
65.39 |
52.26 |
| P/L Before Exceptional Items & Tax |
30.66 |
22.69 |
47.55 |
-25.06 |
22.60 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
30.66 |
22.69 |
47.55 |
-25.06 |
22.60 |
| Tax |
7.62 |
-11.82 |
2.10 |
-14.35 |
4.36 |
| P/L After Tax from Ordinary Activities |
23.04 |
34.51 |
45.45 |
-10.71 |
18.24 |
| Prior Year Adjustments |
-0.04 |
1.06 |
-- |
12.60 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-3.50 |
| Net Profit/(Loss) For the Period |
23.00 |
35.57 |
45.45 |
1.89 |
14.74 |
| Equity Share Capital |
72.74 |
72.74 |
72.74 |
72.74 |
72.74 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.16 |
4.92 |
6.25 |
0.26 |
2.51 |
| Diluted EPS |
3.16 |
4.92 |
6.25 |
0.26 |
2.03 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.16 |
4.92 |
6.25 |
0.26 |
2.51 |
| Diluted EPS |
3.16 |
4.92 |
6.25 |
0.26 |
2.03 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.27 |
1.27 |
1.27 |
1.27 |
1.27 |
| Share Holding (%) |
17.51 |
17.51 |
17.51 |
17.51 |
17.51 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.53 |
4.69 |
4.67 |
4.06 |
3.87 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
75.44 |
78.15 |
77.73 |
67.59 |
64.42 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
62.23 |
64.46 |
84.16 |
55.76 |
53.14 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.47 |
1.31 |
1.33 |
1.94 |
2.13 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
24.56 |
21.85 |
22.23 |
32.41 |
35.58 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
20.26 |
18.03 |
18.33 |
26.73 |
29.35 |
| Notes |
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| Source : Dion Global Solutions Limited |
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