 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
165.79 |
177.14 |
899.69 |
173.72 |
169.54 |
| Other Operating Income |
85.71 |
5.66 |
-- |
20.71 |
9.30 |
| Total Income From Operations |
251.50 |
182.80 |
899.69 |
194.43 |
178.84 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
123.67 |
130.54 |
136.60 |
115.68 |
116.67 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.67 |
-3.33 |
-0.23 |
5.86 |
3.49 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
22.65 |
19.75 |
17.02 |
12.17 |
15.99 |
| Depreciation |
6.09 |
5.91 |
5.82 |
5.78 |
5.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
85.63 |
47.97 |
49.34 |
51.66 |
34.44 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
15.13 |
-18.04 |
691.14 |
3.28 |
2.52 |
| Other Income |
2.00 |
2.06 |
5.09 |
2.37 |
0.15 |
| P/L Before Int., Excpt. Items & Tax |
17.13 |
-15.98 |
696.23 |
5.65 |
2.67 |
| Interest |
4.24 |
4.33 |
4.52 |
4.63 |
5.03 |
| P/L Before Exceptional Items & Tax |
12.89 |
-20.31 |
691.71 |
1.02 |
-2.36 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
12.89 |
-20.31 |
691.71 |
1.02 |
-2.36 |
| Tax |
-13.74 |
-2.88 |
155.17 |
2.41 |
-0.45 |
| P/L After Tax from Ordinary Activities |
26.63 |
-17.43 |
536.54 |
-1.39 |
-1.91 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
26.63 |
-17.43 |
536.54 |
-1.39 |
-1.91 |
| Equity Share Capital |
53.10 |
53.09 |
53.08 |
52.91 |
52.91 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.00 |
-0.66 |
20.27 |
-0.05 |
-0.07 |
| Diluted EPS |
1.00 |
-0.66 |
20.19 |
-0.05 |
-0.07 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.00 |
-0.66 |
20.27 |
-0.05 |
-0.07 |
| Diluted EPS |
1.00 |
-0.66 |
20.19 |
-0.05 |
-0.07 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.22 |
16.22 |
16.74 |
16.66 |
16.66 |
| Share Holding (%) |
61.11 |
61.10 |
63.08 |
62.97 |
62.97 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.99 |
6.09 |
5.26 |
5.86 |
5.58 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
57.96 |
58.98 |
53.64 |
59.84 |
56.95 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
22.54 |
22.95 |
19.80 |
22.16 |
21.09 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.34 |
4.24 |
4.54 |
3.93 |
4.22 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
42.04 |
41.02 |
46.36 |
40.16 |
43.05 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
16.35 |
15.95 |
17.12 |
14.87 |
15.94 |
| Notes |
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| Source : Dion Global Solutions Limited |
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