 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
264.91 |
295.92 |
237.34 |
206.02 |
185.91 |
| Other Operating Income |
5.71 |
6.68 |
7.05 |
5.33 |
-- |
| Total Income From Operations |
270.62 |
302.60 |
244.39 |
211.35 |
185.91 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
232.99 |
185.85 |
158.06 |
136.06 |
131.28 |
| Purchase of Traded Goods |
2.00 |
-- |
0.33 |
0.86 |
0.73 |
| Increase/Decrease in Stocks |
-69.41 |
-- |
-1.46 |
-7.76 |
-8.60 |
| Power & Fuel |
15.22 |
14.22 |
11.33 |
11.36 |
12.32 |
| Employees Cost |
10.50 |
10.30 |
11.32 |
11.62 |
9.63 |
| Depreciation |
4.61 |
4.40 |
4.34 |
4.44 |
4.46 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
51.47 |
61.32 |
39.36 |
38.25 |
28.11 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
23.24 |
26.51 |
21.11 |
16.52 |
7.98 |
| Other Income |
-- |
-- |
-- |
-- |
7.95 |
| P/L Before Int., Excpt. Items & Tax |
23.24 |
26.51 |
21.11 |
16.52 |
15.93 |
| Interest |
10.25 |
9.70 |
10.50 |
8.59 |
9.70 |
| P/L Before Exceptional Items & Tax |
12.99 |
16.81 |
10.61 |
7.93 |
6.23 |
| Exceptional Items |
-1.30 |
-8.45 |
-5.94 |
-4.69 |
-- |
| P/L Before Tax |
11.69 |
8.36 |
4.67 |
3.24 |
6.23 |
| Tax |
3.80 |
2.74 |
1.50 |
1.06 |
0.12 |
| P/L After Tax from Ordinary Activities |
7.89 |
5.62 |
3.17 |
2.18 |
6.11 |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.25 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-5.94 |
| Net Profit/(Loss) For the Period |
7.89 |
5.62 |
3.17 |
1.93 |
0.17 |
| Equity Share Capital |
35.48 |
35.48 |
35.48 |
35.48 |
35.48 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.22 |
1.59 |
0.89 |
0.05 |
0.05 |
| Diluted EPS |
2.22 |
1.59 |
0.89 |
0.05 |
0.05 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.22 |
1.59 |
0.89 |
0.05 |
0.05 |
| Diluted EPS |
2.22 |
1.59 |
0.89 |
0.05 |
0.05 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.63 |
1.63 |
1.63 |
1.63 |
1.63 |
| Share Holding (%) |
45.93 |
45.92 |
45.92 |
45.93 |
45.93 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.63 |
0.63 |
0.63 |
0.63 |
0.63 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
32.81 |
32.81 |
32.81 |
32.81 |
32.82 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
17.74 |
17.74 |
17.74 |
17.74 |
17.74 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.29 |
1.29 |
1.29 |
1.29 |
1.29 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
67.19 |
67.19 |
67.19 |
67.19 |
67.18 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.33 |
36.33 |
36.33 |
36.33 |
36.32 |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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