 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
1,555.36 |
1,499.78 |
1,362.42 |
1,459.49 |
1,120.35 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,555.36 |
1,499.78 |
1,362.42 |
1,459.49 |
1,120.35 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
424.48 |
471.83 |
549.58 |
557.09 |
393.99 |
| Purchase of Traded Goods |
923.84 |
831.72 |
660.15 |
754.75 |
624.22 |
| Increase/Decrease in Stocks |
-50.55 |
-104.24 |
-78.30 |
-109.28 |
-36.67 |
| Power & Fuel |
-- |
-- |
-- |
-- |
32.08 |
| Employees Cost |
20.74 |
17.45 |
17.01 |
17.87 |
18.71 |
| Depreciation |
36.26 |
36.19 |
35.75 |
35.84 |
35.33 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
182.73 |
195.19 |
197.87 |
165.18 |
30.52 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
17.86 |
51.63 |
-19.65 |
38.03 |
22.18 |
| Other Income |
12.01 |
20.66 |
14.39 |
22.75 |
5.84 |
| P/L Before Int., Excpt. Items & Tax |
29.87 |
72.29 |
-5.26 |
60.78 |
28.02 |
| Interest |
41.54 |
45.77 |
26.32 |
54.77 |
34.16 |
| P/L Before Exceptional Items & Tax |
-11.67 |
26.52 |
-31.57 |
6.01 |
-6.14 |
| Exceptional Items |
-- |
-- |
-- |
-13.22 |
-- |
| P/L Before Tax |
-11.67 |
26.52 |
-31.57 |
-7.21 |
-6.14 |
| Tax |
-- |
-- |
-- |
-- |
-- |
| P/L After Tax from Ordinary Activities |
-11.67 |
26.52 |
-31.57 |
-7.21 |
-6.14 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
0.26 |
-0.41 |
| Net Profit/(Loss) For the Period |
-11.67 |
26.52 |
-31.57 |
-6.95 |
-6.55 |
| Equity Share Capital |
1,045.84 |
665.84 |
665.84 |
665.84 |
421.58 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.15 |
0.40 |
-0.48 |
-0.48 |
-0.16 |
| Diluted EPS |
-0.15 |
0.40 |
-0.48 |
-0.48 |
-0.16 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.15 |
0.40 |
-0.48 |
-0.48 |
-0.16 |
| Diluted EPS |
-0.15 |
0.40 |
-0.48 |
-0.48 |
-0.16 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
43.50 |
42.43 |
42.43 |
42.43 |
21.21 |
| Share Holding (%) |
41.65 |
63.86 |
63.86 |
63.86 |
50.47 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
16.00 |
3.76 |
1.45 |
1.45 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
66.62 |
15.65 |
6.03 |
6.96 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
24.07 |
5.66 |
2.18 |
3.45 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
60.95 |
8.02 |
20.26 |
22.57 |
19.37 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
33.38 |
84.35 |
93.00 |
93.04 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
58.35 |
12.07 |
30.48 |
46.00 |
46.08 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |