 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
840.66 |
810.83 |
739.86 |
736.82 |
693.56 |
| Other Operating Income |
4.88 |
5.99 |
4.83 |
5.75 |
7.23 |
| Total Income From Operations |
845.54 |
816.82 |
744.69 |
742.57 |
700.79 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
416.50 |
383.02 |
374.71 |
353.61 |
319.19 |
| Purchase of Traded Goods |
45.36 |
49.67 |
49.44 |
47.27 |
52.87 |
| Increase/Decrease in Stocks |
20.18 |
2.33 |
-26.13 |
-17.18 |
5.46 |
| Power & Fuel |
86.54 |
86.55 |
81.13 |
83.69 |
87.19 |
| Employees Cost |
68.67 |
63.02 |
60.88 |
56.08 |
53.49 |
| Depreciation |
41.39 |
37.85 |
36.96 |
36.07 |
42.83 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
126.94 |
103.29 |
81.23 |
98.59 |
116.70 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
39.96 |
91.09 |
86.47 |
84.44 |
23.06 |
| Other Income |
2.39 |
1.84 |
2.95 |
1.74 |
2.41 |
| P/L Before Int., Excpt. Items & Tax |
42.35 |
92.93 |
89.42 |
86.18 |
25.47 |
| Interest |
43.30 |
39.59 |
43.23 |
45.05 |
45.52 |
| P/L Before Exceptional Items & Tax |
-0.95 |
53.34 |
46.19 |
41.13 |
-20.05 |
| Exceptional Items |
-24.90 |
-72.60 |
49.22 |
-104.24 |
17.42 |
| P/L Before Tax |
-25.85 |
-19.26 |
95.41 |
-63.11 |
-2.63 |
| Tax |
2.33 |
5.88 |
11.81 |
10.49 |
0.15 |
| P/L After Tax from Ordinary Activities |
-28.18 |
-25.14 |
83.60 |
-73.60 |
-2.78 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-28.18 |
-25.14 |
83.60 |
-73.60 |
-2.78 |
| Equity Share Capital |
15.93 |
15.93 |
15.93 |
15.93 |
15.93 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.77 |
-1.58 |
5.25 |
-4.62 |
-0.17 |
| Diluted EPS |
-1.77 |
-1.58 |
5.25 |
-4.62 |
-0.17 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.77 |
-1.58 |
5.25 |
-4.62 |
-0.17 |
| Diluted EPS |
-1.77 |
-1.58 |
5.25 |
-4.62 |
-0.17 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.12 |
8.12 |
8.12 |
8.12 |
8.12 |
| Share Holding (%) |
50.96 |
50.96 |
50.96 |
50.96 |
50.96 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
0.34 |
0.34 |
0.34 |
0.34 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
4.32 |
4.32 |
4.32 |
4.32 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
2.12 |
2.12 |
2.12 |
2.12 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.81 |
7.47 |
7.47 |
7.47 |
7.47 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
95.68 |
95.68 |
95.68 |
95.68 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
49.04 |
46.92 |
46.92 |
46.92 |
46.92 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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