 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
434.12 |
439.06 |
143.45 |
252.55 |
393.66 |
| Other Operating Income |
14.01 |
10.44 |
2.23 |
7.59 |
11.60 |
| Total Income From Operations |
448.13 |
449.50 |
145.68 |
260.14 |
405.26 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
57.60 |
76.64 |
55.45 |
4.19 |
22.46 |
| Purchase of Traded Goods |
-- |
0.01 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
27.74 |
-119.92 |
-156.91 |
181.94 |
57.62 |
| Power & Fuel |
41.18 |
53.24 |
34.01 |
12.10 |
32.78 |
| Employees Cost |
119.70 |
127.87 |
118.55 |
92.80 |
104.11 |
| Depreciation |
8.08 |
8.35 |
7.61 |
7.46 |
7.49 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
65.49 |
67.74 |
71.71 |
74.84 |
58.31 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
128.34 |
235.57 |
15.26 |
-113.19 |
122.49 |
| Other Income |
8.91 |
6.92 |
12.61 |
18.53 |
-- |
| P/L Before Int., Excpt. Items & Tax |
137.25 |
242.49 |
27.87 |
-94.66 |
122.49 |
| Interest |
14.10 |
12.18 |
8.56 |
12.52 |
5.38 |
| P/L Before Exceptional Items & Tax |
123.15 |
230.31 |
19.31 |
-107.18 |
117.11 |
| Exceptional Items |
-- |
-- |
-- |
-13.82 |
-- |
| P/L Before Tax |
123.15 |
230.31 |
19.31 |
-121.00 |
117.11 |
| Tax |
-- |
-- |
-- |
42.47 |
-- |
| P/L After Tax from Ordinary Activities |
123.15 |
230.31 |
19.31 |
-163.47 |
117.11 |
| Prior Year Adjustments |
-- |
-- |
-- |
6.08 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
123.15 |
230.31 |
19.31 |
-157.39 |
117.11 |
| Equity Share Capital |
54.73 |
54.73 |
54.73 |
54.73 |
54.73 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.25 |
21.04 |
1.76 |
-14.38 |
10.70 |
| Diluted EPS |
11.25 |
21.04 |
1.76 |
-14.38 |
10.70 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.25 |
21.04 |
1.76 |
-14.38 |
10.70 |
| Diluted EPS |
11.25 |
21.04 |
1.76 |
-14.38 |
10.70 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.94 |
5.94 |
5.94 |
5.94 |
5.94 |
| Share Holding (%) |
54.29 |
54.29 |
54.29 |
54.29 |
54.29 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.59 |
0.59 |
0.59 |
0.59 |
0.49 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
11.72 |
11.72 |
11.72 |
11.72 |
9.72 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.36 |
5.36 |
5.36 |
5.30 |
4.44 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.42 |
4.42 |
4.42 |
4.42 |
4.52 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
88.28 |
88.28 |
88.28 |
88.28 |
90.28 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
40.35 |
40.35 |
40.35 |
40.35 |
41.27 |
| Notes |
|
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|
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|
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|
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| Source : Dion Global Solutions Limited |
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