 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
667.51 |
586.31 |
563.27 |
701.44 |
859.83 |
| Other Operating Income |
0.33 |
1.04 |
5.01 |
1.41 |
0.34 |
| Total Income From Operations |
667.84 |
587.35 |
568.28 |
702.85 |
860.17 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
617.36 |
350.54 |
481.52 |
710.54 |
521.09 |
| Purchase of Traded Goods |
14.31 |
5.70 |
107.28 |
89.46 |
239.81 |
| Increase/Decrease in Stocks |
27.52 |
180.51 |
-70.19 |
-121.43 |
217.07 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4.06 |
4.16 |
4.73 |
5.73 |
5.87 |
| Depreciation |
15.98 |
15.87 |
15.79 |
16.21 |
15.94 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
19.59 |
114.67 |
111.73 |
26.02 |
35.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-30.98 |
-84.10 |
-82.58 |
-23.68 |
-174.94 |
| Other Income |
2.10 |
0.90 |
1.57 |
1.07 |
3.27 |
| P/L Before Int., Excpt. Items & Tax |
-28.88 |
-83.20 |
-81.01 |
-22.61 |
-171.67 |
| Interest |
72.50 |
72.82 |
23.72 |
90.77 |
89.79 |
| P/L Before Exceptional Items & Tax |
-101.38 |
-156.02 |
-104.73 |
-113.38 |
-261.46 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-101.38 |
-156.02 |
-104.73 |
-113.38 |
-261.46 |
| Tax |
0.43 |
0.38 |
1.06 |
1.79 |
1.33 |
| P/L After Tax from Ordinary Activities |
-101.81 |
-156.40 |
-105.79 |
-115.17 |
-262.79 |
| Prior Year Adjustments |
-- |
-- |
-- |
-2.01 |
-0.23 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-101.81 |
-156.40 |
-105.79 |
-117.18 |
-263.02 |
| Equity Share Capital |
45.92 |
45.92 |
42.54 |
42.54 |
42.54 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.22 |
-3.43 |
-2.49 |
-2.75 |
-6.18 |
| Diluted EPS |
-2.22 |
-3.43 |
-2.49 |
-2.75 |
-6.18 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.22 |
-3.43 |
-2.49 |
-2.75 |
-6.18 |
| Diluted EPS |
-2.22 |
-3.43 |
-2.49 |
-2.75 |
-6.18 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
42.05 |
42.05 |
38.67 |
34.19 |
34.19 |
| Share Holding (%) |
91.57 |
91.57 |
90.90 |
80.36 |
80.36 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.46 |
3.46 |
2.67 |
2.67 |
2.72 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
89.35 |
89.35 |
68.95 |
68.99 |
70.28 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.54 |
7.54 |
6.26 |
6.28 |
6.39 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.41 |
0.41 |
1.20 |
1.20 |
1.15 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
11.92 |
11.92 |
31.05 |
31.01 |
29.72 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.89 |
0.89 |
2.82 |
2.82 |
2.70 |
| Notes |
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|
|
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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