 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
681.78 |
734.50 |
754.13 |
785.98 |
763.93 |
| Other Operating Income |
25.21 |
6.58 |
4.71 |
6.08 |
4.71 |
| Total Income From Operations |
706.99 |
741.08 |
758.84 |
792.06 |
768.64 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
635.83 |
601.55 |
608.94 |
625.07 |
628.69 |
| Purchase of Traded Goods |
-- |
0.46 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-13.71 |
-21.50 |
37.84 |
40.56 |
5.38 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.04 |
20.71 |
20.89 |
17.86 |
18.57 |
| Depreciation |
38.48 |
39.87 |
39.15 |
39.16 |
39.29 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
70.64 |
98.60 |
104.74 |
84.97 |
96.76 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-43.29 |
1.39 |
-52.72 |
-15.56 |
-20.05 |
| Other Income |
3.51 |
33.75 |
131.36 |
3.02 |
64.77 |
| P/L Before Int., Excpt. Items & Tax |
-39.78 |
35.14 |
78.64 |
-12.54 |
44.72 |
| Interest |
13.86 |
9.55 |
11.77 |
13.03 |
10.66 |
| P/L Before Exceptional Items & Tax |
-53.64 |
25.59 |
66.87 |
-25.57 |
34.06 |
| Exceptional Items |
23.49 |
81.22 |
-105.05 |
78.04 |
-75.30 |
| P/L Before Tax |
-30.15 |
106.81 |
-38.18 |
52.47 |
-41.24 |
| Tax |
7.91 |
3.22 |
-12.08 |
17.00 |
-9.13 |
| P/L After Tax from Ordinary Activities |
-38.06 |
103.59 |
-26.10 |
35.47 |
-32.11 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-38.06 |
103.59 |
-26.10 |
35.47 |
-32.11 |
| Equity Share Capital |
151.82 |
151.82 |
151.82 |
151.82 |
151.82 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.51 |
6.82 |
-1.72 |
2.34 |
-2.12 |
| Diluted EPS |
-2.51 |
6.82 |
-1.72 |
2.34 |
-2.12 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.51 |
6.82 |
-1.72 |
2.34 |
-2.12 |
| Diluted EPS |
-2.51 |
6.82 |
-1.72 |
2.34 |
-2.12 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.46 |
5.46 |
5.45 |
5.45 |
5.46 |
| Share Holding (%) |
35.94 |
35.94 |
35.90 |
35.90 |
35.95 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
1.50 |
1.28 |
1.20 |
1.31 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
15.42 |
13.17 |
12.33 |
13.52 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
9.88 |
8.44 |
7.90 |
6.66 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
9.73 |
8.23 |
8.45 |
8.53 |
8.41 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
84.58 |
86.83 |
87.67 |
86.48 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
64.06 |
54.18 |
55.66 |
56.20 |
55.39 |
| Notes |
|
|
|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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