 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
1,183.04 |
1,326.06 |
1,472.05 |
1,753.83 |
1,263.56 |
| Other Operating Income |
1.00 |
1.54 |
-- |
0.84 |
0.43 |
| Total Income From Operations |
1,184.04 |
1,327.61 |
1,472.05 |
1,754.67 |
1,264.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
441.63 |
526.16 |
667.11 |
757.46 |
551.64 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-25.19 |
15.67 |
-117.42 |
-29.18 |
-63.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
58.78 |
58.74 |
61.41 |
62.60 |
63.80 |
| Depreciation |
23.45 |
23.10 |
22.51 |
21.71 |
21.37 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
623.05 |
615.50 |
744.27 |
861.80 |
633.99 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
62.32 |
88.44 |
94.19 |
80.27 |
56.29 |
| Other Income |
48.43 |
25.09 |
23.50 |
33.62 |
1.36 |
| P/L Before Int., Excpt. Items & Tax |
110.74 |
113.53 |
117.68 |
113.89 |
57.65 |
| Interest |
98.92 |
101.89 |
93.13 |
98.41 |
69.38 |
| P/L Before Exceptional Items & Tax |
11.82 |
11.64 |
24.55 |
15.48 |
-11.73 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
11.82 |
11.64 |
24.55 |
15.48 |
-11.73 |
| Tax |
1.00 |
3.59 |
7.94 |
4.69 |
-2.25 |
| P/L After Tax from Ordinary Activities |
10.82 |
8.05 |
16.61 |
10.79 |
-9.48 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
10.82 |
8.05 |
16.61 |
10.79 |
-9.48 |
| Equity Share Capital |
51.32 |
51.32 |
51.32 |
51.32 |
51.32 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.42 |
0.31 |
0.65 |
0.42 |
-0.37 |
| Diluted EPS |
0.42 |
0.31 |
0.65 |
0.42 |
-0.37 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.42 |
0.31 |
0.65 |
0.42 |
-0.37 |
| Diluted EPS |
0.42 |
0.31 |
0.65 |
0.42 |
-0.37 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
20.43 |
20.43 |
20.46 |
20.63 |
20.64 |
| Share Holding (%) |
79.63 |
79.63 |
79.74 |
80.41 |
80.45 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.94 |
3.25 |
3.48 |
2.53 |
2.67 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
56.27 |
62.14 |
67.03 |
50.46 |
53.37 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
11.45 |
12.65 |
13.58 |
9.87 |
10.42 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.28 |
1.98 |
1.71 |
2.49 |
2.34 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
43.73 |
37.86 |
32.97 |
49.54 |
46.63 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.91 |
7.71 |
6.68 |
9.69 |
9.10 |
| Notes |
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| Source : Dion Global Solutions Limited |
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