 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
8,734.22 |
5,232.20 |
10,618.32 |
18,913.88 |
15,943.80 |
| Other Operating Income |
112.76 |
91.04 |
322.04 |
-- |
102.84 |
| Total Income From Operations |
8,846.98 |
5,323.24 |
10,940.36 |
18,913.88 |
16,046.64 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
81.47 |
73.11 |
131.47 |
19,142.91 |
16,157.77 |
| Purchase of Traded Goods |
8,320.74 |
4,871.18 |
10,221.61 |
-- |
-- |
| Increase/Decrease in Stocks |
49.32 |
18.36 |
318.27 |
-290.41 |
-171.57 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
45.30 |
46.53 |
34.34 |
46.73 |
48.90 |
| Depreciation |
2.73 |
2.94 |
2.73 |
3.15 |
2.90 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
12.83 |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
323.91 |
304.91 |
187.51 |
15.53 |
11.75 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
23.51 |
-6.62 |
44.43 |
-4.03 |
-3.11 |
| Other Income |
75.94 |
85.62 |
142.09 |
9.08 |
4.37 |
| P/L Before Int., Excpt. Items & Tax |
99.45 |
79.00 |
186.52 |
5.05 |
1.26 |
| Interest |
60.51 |
61.25 |
75.21 |
-27.72 |
-27.59 |
| P/L Before Exceptional Items & Tax |
38.94 |
17.75 |
111.31 |
32.77 |
28.85 |
| Exceptional Items |
-12.62 |
0.10 |
-- |
-- |
-- |
| P/L Before Tax |
26.32 |
17.85 |
111.31 |
32.77 |
28.85 |
| Tax |
8.54 |
5.79 |
21.84 |
10.63 |
10.00 |
| P/L After Tax from Ordinary Activities |
17.78 |
12.06 |
89.47 |
22.14 |
18.85 |
| Prior Year Adjustments |
-- |
-- |
-- |
0.01 |
-- |
| Extra Ordinary Items |
-131.51 |
-- |
-- |
-113.46 |
-- |
| Net Profit/(Loss) For the Period |
-113.73 |
12.06 |
89.47 |
-91.31 |
18.85 |
| Equity Share Capital |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.18 |
0.12 |
0.89 |
0.22 |
0.19 |
| Diluted EPS |
0.18 |
0.12 |
0.89 |
0.22 |
0.19 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.14 |
0.12 |
0.89 |
-0.91 |
0.19 |
| Diluted EPS |
-0.14 |
0.12 |
0.89 |
-0.91 |
0.19 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.67 |
0.67 |
0.67 |
0.67 |
0.67 |
| Share Holding (%) |
0.67 |
0.67 |
0.67 |
0.67 |
0.67 |
| 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) |
99.33 |
99.33 |
99.33 |
99.33 |
99.33 |
| - 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) |
99.33 |
99.33 |
99.33 |
99.33 |
99.33 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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