 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
619.07 |
600.25 |
572.40 |
617.88 |
461.36 |
| Other Operating Income |
1.92 |
65.77 |
0.02 |
0.24 |
0.03 |
| Total Income From Operations |
621.00 |
666.02 |
572.42 |
618.12 |
461.39 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
38.03 |
117.56 |
97.13 |
121.14 |
105.86 |
| Purchase of Traded Goods |
265.54 |
168.71 |
233.39 |
256.02 |
108.26 |
| Increase/Decrease in Stocks |
-0.43 |
-0.26 |
3.02 |
4.72 |
-1.43 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
12.87 |
12.86 |
11.48 |
14.97 |
10.75 |
| Depreciation |
31.47 |
30.13 |
30.05 |
29.22 |
29.51 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
163.89 |
227.38 |
105.95 |
90.80 |
124.26 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
109.63 |
109.64 |
91.41 |
101.26 |
84.18 |
| Other Income |
8.88 |
4.01 |
9.06 |
6.13 |
5.01 |
| P/L Before Int., Excpt. Items & Tax |
118.51 |
113.65 |
100.47 |
107.39 |
89.19 |
| Interest |
103.63 |
101.16 |
97.71 |
82.83 |
69.07 |
| P/L Before Exceptional Items & Tax |
14.88 |
12.49 |
2.76 |
24.55 |
20.11 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
14.88 |
12.49 |
2.76 |
24.55 |
20.11 |
| Tax |
4.83 |
4.08 |
0.74 |
37.37 |
6.14 |
| P/L After Tax from Ordinary Activities |
10.05 |
8.41 |
2.02 |
-12.82 |
13.98 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
10.05 |
8.41 |
2.02 |
-12.82 |
13.98 |
| Equity Share Capital |
701.20 |
701.20 |
691.20 |
691.20 |
691.20 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.15 |
0.12 |
0.03 |
-0.19 |
0.21 |
| Diluted EPS |
0.15 |
0.12 |
0.03 |
-0.19 |
0.21 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.15 |
0.12 |
0.03 |
-0.19 |
0.21 |
| Diluted EPS |
0.15 |
0.12 |
0.03 |
-0.19 |
0.21 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
38.54 |
38.54 |
39.16 |
39.16 |
39.16 |
| Share Holding (%) |
54.97 |
54.96 |
56.66 |
56.66 |
56.66 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
30.17 |
29.15 |
29.15 |
29.15 |
29.15 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.53 |
92.30 |
97.29 |
97.29 |
97.29 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
43.02 |
41.57 |
42.17 |
42.17 |
42.17 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.41 |
2.43 |
0.81 |
0.81 |
0.81 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.47 |
7.70 |
2.71 |
2.71 |
2.71 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.01 |
3.47 |
1.17 |
1.17 |
1.17 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |