 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
631.47 |
789.28 |
830.09 |
888.29 |
584.79 |
| Other Operating Income |
0.65 |
0.54 |
0.65 |
0.47 |
0.52 |
| Total Income From Operations |
632.12 |
789.82 |
830.74 |
888.76 |
585.31 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
243.53 |
393.06 |
401.79 |
396.11 |
316.95 |
| Purchase of Traded Goods |
274.67 |
323.61 |
369.76 |
289.09 |
325.60 |
| Increase/Decrease in Stocks |
19.49 |
-26.39 |
-34.06 |
93.95 |
-144.80 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.99 |
7.72 |
7.56 |
9.09 |
7.16 |
| Depreciation |
4.67 |
4.45 |
4.36 |
4.34 |
4.25 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
47.29 |
49.37 |
47.43 |
60.92 |
47.95 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
32.48 |
38.00 |
33.90 |
35.26 |
28.20 |
| Other Income |
-- |
0.02 |
0.01 |
0.21 |
0.03 |
| P/L Before Int., Excpt. Items & Tax |
32.48 |
38.02 |
33.91 |
35.47 |
28.23 |
| Interest |
23.15 |
26.61 |
27.01 |
25.63 |
24.10 |
| P/L Before Exceptional Items & Tax |
9.33 |
11.41 |
6.90 |
9.84 |
4.13 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
9.33 |
11.41 |
6.90 |
9.84 |
4.13 |
| Tax |
2.90 |
1.78 |
0.85 |
1.81 |
0.45 |
| P/L After Tax from Ordinary Activities |
6.43 |
9.63 |
6.05 |
8.03 |
3.68 |
| Prior Year Adjustments |
0.05 |
-- |
-- |
-0.11 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.48 |
9.63 |
6.05 |
7.92 |
3.68 |
| Equity Share Capital |
44.50 |
44.50 |
44.50 |
44.50 |
44.50 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.46 |
2.16 |
1.36 |
1.20 |
0.83 |
| Diluted EPS |
1.46 |
2.16 |
1.36 |
1.20 |
0.83 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.46 |
2.16 |
1.36 |
1.20 |
0.83 |
| Diluted EPS |
1.46 |
2.16 |
1.36 |
1.20 |
0.83 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.48 |
2.48 |
2.48 |
2.48 |
2.48 |
| Share Holding (%) |
55.78 |
55.78 |
55.78 |
55.78 |
55.78 |
| 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) |
1.97 |
1.97 |
1.97 |
1.97 |
1.97 |
| - 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) |
44.22 |
44.22 |
44.22 |
44.22 |
44.22 |
| Notes |
|
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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