 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
750.21 |
603.14 |
843.61 |
1,211.62 |
816.35 |
| Other Operating Income |
20.76 |
11.83 |
21.32 |
25.27 |
16.63 |
| Total Income From Operations |
770.97 |
614.97 |
864.93 |
1,236.89 |
832.98 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
481.81 |
465.02 |
622.68 |
630.00 |
361.08 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-28.69 |
-140.03 |
-158.93 |
94.67 |
102.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
42.79 |
40.45 |
41.23 |
48.16 |
40.23 |
| Depreciation |
30.77 |
27.44 |
27.41 |
26.87 |
24.35 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
74.94 |
67.06 |
61.02 |
91.40 |
49.53 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
72.88 |
34.65 |
184.82 |
92.74 |
164.81 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
96.47 |
120.38 |
86.70 |
253.05 |
90.88 |
| Other Income |
-27.00 |
1.96 |
5.31 |
1.91 |
2.07 |
| P/L Before Int., Excpt. Items & Tax |
69.47 |
122.34 |
92.01 |
254.96 |
92.95 |
| Interest |
121.61 |
101.91 |
115.05 |
96.46 |
91.63 |
| P/L Before Exceptional Items & Tax |
-52.14 |
20.43 |
-23.04 |
158.50 |
1.32 |
| Exceptional Items |
-- |
-- |
-- |
-15.13 |
-- |
| P/L Before Tax |
-52.14 |
20.43 |
-23.04 |
143.37 |
1.32 |
| Tax |
-20.97 |
-15.82 |
-6.16 |
-30.06 |
0.08 |
| P/L After Tax from Ordinary Activities |
-31.17 |
36.25 |
-16.88 |
173.43 |
1.24 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-31.17 |
36.25 |
-16.88 |
173.43 |
1.24 |
| Equity Share Capital |
90.98 |
81.04 |
81.04 |
81.04 |
81.04 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.76 |
0.90 |
-0.42 |
4.28 |
0.03 |
| Diluted EPS |
-0.76 |
0.90 |
-0.42 |
4.28 |
0.03 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.76 |
0.90 |
-0.42 |
4.27 |
0.03 |
| Diluted EPS |
-0.76 |
0.90 |
-0.42 |
4.27 |
0.03 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
31.60 |
26.63 |
26.63 |
26.88 |
26.88 |
| Share Holding (%) |
72.54 |
69.00 |
69.00 |
69.65 |
69.65 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.96 |
5.76 |
5.82 |
4.66 |
1.34 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
16.36 |
48.16 |
48.65 |
39.78 |
11.44 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.50 |
14.93 |
15.08 |
12.08 |
3.47 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.00 |
6.20 |
6.14 |
7.05 |
10.37 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
83.61 |
51.84 |
51.35 |
60.22 |
88.56 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
22.96 |
16.07 |
15.92 |
18.27 |
26.88 |
| Notes |
 |
 |
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |