 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
229.38 |
318.80 |
336.16 |
432.33 |
624.88 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
229.38 |
318.80 |
336.16 |
432.33 |
624.88 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
126.57 |
253.68 |
270.98 |
-- |
358.37 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
26.06 |
-17.82 |
-23.91 |
40.54 |
181.29 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
12.08 |
14.34 |
13.58 |
15.52 |
15.87 |
| Depreciation |
13.93 |
13.80 |
13.03 |
14.22 |
11.93 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
23.37 |
14.05 |
28.37 |
325.23 |
16.65 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
27.38 |
40.74 |
34.11 |
36.82 |
40.77 |
| Other Income |
5.02 |
3.59 |
1.31 |
14.24 |
1.56 |
| P/L Before Int., Excpt. Items & Tax |
32.39 |
44.33 |
35.42 |
51.06 |
42.32 |
| Interest |
30.08 |
33.49 |
23.81 |
26.85 |
29.77 |
| P/L Before Exceptional Items & Tax |
2.31 |
10.84 |
11.61 |
24.21 |
12.55 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.31 |
10.84 |
11.61 |
24.21 |
12.55 |
| Tax |
-- |
5.88 |
4.59 |
9.26 |
5.01 |
| P/L After Tax from Ordinary Activities |
2.31 |
4.96 |
7.02 |
14.95 |
7.54 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.31 |
4.96 |
7.02 |
14.95 |
7.54 |
| Equity Share Capital |
7.38 |
7.38 |
7.38 |
7.38 |
7.38 |
| Reserves Excluding Revaluation Reserves |
649.41 |
647.10 |
644.74 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.31 |
0.67 |
0.95 |
2.03 |
1.02 |
| Diluted EPS |
0.31 |
0.67 |
0.95 |
2.03 |
1.02 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.31 |
0.67 |
0.95 |
2.03 |
1.02 |
| Diluted EPS |
0.31 |
0.67 |
0.95 |
2.03 |
1.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.10 |
3.10 |
3.11 |
3.11 |
3.11 |
| Share Holding (%) |
42.07 |
42.07 |
42.16 |
42.16 |
42.22 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.28 |
4.28 |
4.27 |
4.27 |
4.27 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
57.93 |
57.93 |
57.84 |
57.84 |
57.78 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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