 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
470.67 |
598.41 |
656.89 |
842.40 |
575.70 |
| Other Operating Income |
12.02 |
9.63 |
11.56 |
18.87 |
2.74 |
| Total Income From Operations |
482.69 |
608.04 |
668.44 |
861.27 |
578.43 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
190.72 |
167.02 |
211.38 |
226.84 |
189.58 |
| Purchase of Traded Goods |
69.41 |
45.21 |
38.58 |
54.93 |
22.33 |
| Increase/Decrease in Stocks |
51.34 |
2.77 |
-44.06 |
69.63 |
-40.81 |
| Power & Fuel |
25.13 |
125.77 |
123.91 |
112.95 |
115.84 |
| Employees Cost |
33.10 |
41.80 |
41.31 |
38.68 |
37.15 |
| Depreciation |
11.74 |
21.83 |
21.71 |
23.30 |
22.02 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
79.38 |
174.19 |
198.10 |
193.35 |
162.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
21.88 |
29.46 |
77.53 |
141.59 |
69.95 |
| Other Income |
6.47 |
5.70 |
3.71 |
7.87 |
1.47 |
| P/L Before Int., Excpt. Items & Tax |
28.35 |
35.15 |
81.24 |
149.46 |
71.42 |
| Interest |
8.48 |
7.39 |
9.53 |
14.96 |
9.17 |
| P/L Before Exceptional Items & Tax |
19.87 |
27.77 |
71.70 |
134.51 |
62.25 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
19.87 |
27.77 |
71.70 |
134.51 |
62.25 |
| Tax |
9.29 |
8.58 |
22.82 |
48.07 |
19.85 |
| P/L After Tax from Ordinary Activities |
10.57 |
19.19 |
48.88 |
86.44 |
42.40 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
10.57 |
19.19 |
48.88 |
86.44 |
42.40 |
| Equity Share Capital |
20.49 |
20.49 |
20.49 |
20.49 |
19.29 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.52 |
0.94 |
2.39 |
4.45 |
2.20 |
| Diluted EPS |
0.52 |
0.94 |
2.39 |
4.45 |
2.16 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.52 |
0.94 |
2.39 |
4.45 |
2.20 |
| Diluted EPS |
0.52 |
0.94 |
2.39 |
4.45 |
2.16 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.13 |
12.80 |
12.80 |
12.80 |
12.81 |
| Share Holding (%) |
62.50 |
62.50 |
62.50 |
62.50 |
66.39 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.14 |
0.40 |
0.70 |
0.95 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.85 |
5.21 |
9.11 |
12.36 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.69 |
1.95 |
3.42 |
4.64 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.54 |
7.28 |
6.98 |
6.73 |
6.48 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.15 |
100.00 |
90.89 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.81 |
35.55 |
34.08 |
32.86 |
33.61 |
| Notes |
|
|
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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