 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
97.75 |
96.15 |
117.15 |
149.89 |
154.31 |
| Other Operating Income |
0.80 |
0.49 |
0.71 |
1.10 |
0.76 |
| Total Income From Operations |
98.55 |
96.63 |
117.85 |
150.99 |
155.07 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
43.78 |
40.29 |
45.67 |
22.73 |
49.31 |
| Purchase of Traded Goods |
-- |
0.01 |
0.01 |
0.03 |
0.03 |
| Increase/Decrease in Stocks |
-6.65 |
-3.89 |
-1.20 |
10.80 |
-2.47 |
| Power & Fuel |
34.65 |
32.46 |
40.57 |
46.69 |
36.98 |
| Employees Cost |
5.10 |
5.30 |
5.32 |
4.47 |
5.46 |
| Depreciation |
8.16 |
8.14 |
7.97 |
8.28 |
7.86 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
6.43 |
4.95 |
7.11 |
9.58 |
5.80 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
-2.31 |
-1.25 |
0.08 |
33.88 |
24.61 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
9.39 |
10.63 |
12.34 |
14.53 |
27.50 |
| Other Income |
0.05 |
0.65 |
0.01 |
0.47 |
0.01 |
| P/L Before Int., Excpt. Items & Tax |
9.44 |
11.27 |
12.35 |
15.00 |
27.50 |
| Interest |
9.08 |
9.38 |
9.49 |
10.94 |
10.24 |
| P/L Before Exceptional Items & Tax |
0.36 |
1.90 |
2.86 |
4.07 |
17.26 |
| Exceptional Items |
0.00 |
-0.01 |
-0.09 |
1.71 |
-0.03 |
| P/L Before Tax |
0.35 |
1.89 |
2.76 |
5.78 |
17.23 |
| Tax |
-0.53 |
0.68 |
1.14 |
3.54 |
3.26 |
| P/L After Tax from Ordinary Activities |
0.88 |
1.22 |
1.62 |
2.24 |
13.97 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.88 |
1.22 |
1.62 |
2.24 |
13.97 |
| Equity Share Capital |
34.94 |
34.94 |
34.94 |
34.94 |
34.94 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.71 |
2.77 |
0.46 |
0.64 |
4.00 |
| Diluted EPS |
2.71 |
2.77 |
0.46 |
0.64 |
4.00 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.71 |
2.77 |
0.46 |
0.64 |
4.00 |
| Diluted EPS |
2.71 |
2.77 |
0.46 |
0.64 |
4.00 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.85 |
1.86 |
1.86 |
1.86 |
1.85 |
| Share Holding (%) |
53.02 |
53.12 |
53.27 |
53.29 |
52.89 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.05 |
1.01 |
1.01 |
1.01 |
0.98 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
64.23 |
61.77 |
61.97 |
61.99 |
59.50 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
30.17 |
28.96 |
28.96 |
28.96 |
28.03 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.59 |
0.63 |
0.62 |
0.62 |
0.67 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
35.77 |
38.23 |
38.03 |
38.01 |
40.50 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
16.80 |
17.93 |
-- |
17.75 |
19.08 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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