 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,148.62 |
1,818.38 |
1,946.57 |
1,806.66 |
2,086.25 |
| Other Operating Income |
1.09 |
1.59 |
1.11 |
0.99 |
1.75 |
| Total Income From Operations |
1,149.71 |
1,819.97 |
1,947.68 |
1,807.65 |
2,088.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
808.13 |
1,139.47 |
1,231.85 |
1,166.94 |
1,251.46 |
| Purchase of Traded Goods |
0.14 |
14.85 |
4.70 |
8.67 |
0.53 |
| Increase/Decrease in Stocks |
-100.07 |
-4.78 |
-11.36 |
16.18 |
-4.58 |
| Power & Fuel |
200.51 |
402.96 |
444.82 |
419.81 |
476.76 |
| Employees Cost |
110.14 |
104.94 |
103.92 |
98.89 |
114.67 |
| Depreciation |
31.07 |
31.48 |
32.28 |
22.84 |
24.05 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
134.46 |
139.22 |
120.57 |
127.70 |
119.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-34.67 |
-8.17 |
20.90 |
-53.38 |
105.60 |
| Other Income |
7.00 |
9.85 |
8.99 |
6.00 |
12.22 |
| P/L Before Int., Excpt. Items & Tax |
-27.67 |
1.68 |
29.89 |
-47.38 |
117.82 |
| Interest |
51.52 |
27.56 |
21.06 |
29.59 |
33.50 |
| P/L Before Exceptional Items & Tax |
-79.19 |
-25.88 |
8.83 |
-76.97 |
84.32 |
| Exceptional Items |
-57.41 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-136.60 |
-25.88 |
8.83 |
-76.97 |
84.32 |
| Tax |
-29.56 |
-13.45 |
7.92 |
-24.96 |
27.46 |
| P/L After Tax from Ordinary Activities |
-107.04 |
-12.43 |
0.91 |
-52.01 |
56.86 |
| Prior Year Adjustments |
-- |
0.01 |
-0.17 |
-- |
0.01 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-107.04 |
-12.42 |
0.74 |
-52.01 |
56.87 |
| Equity Share Capital |
490.58 |
490.58 |
490.58 |
490.58 |
490.58 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.18 |
-0.25 |
0.02 |
-1.06 |
1.16 |
| Diluted EPS |
-2.18 |
-0.25 |
0.02 |
-1.06 |
1.16 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.18 |
-0.25 |
0.02 |
-1.06 |
1.16 |
| Diluted EPS |
-2.18 |
-0.25 |
0.02 |
-1.06 |
1.16 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.16 |
1.16 |
1.16 |
1.16 |
1.16 |
| Share Holding (%) |
2.36 |
2.36 |
2.36 |
2.36 |
2.36 |
| 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) |
47.90 |
49.70 |
49.70 |
47.90 |
47.90 |
| - 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) |
97.64 |
97.64 |
97.64 |
97.64 |
97.64 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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