 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
198.48 |
200.21 |
218.86 |
242.01 |
234.38 |
| Other Operating Income |
10.99 |
10.27 |
11.22 |
10.25 |
0.60 |
| Total Income From Operations |
209.47 |
210.49 |
230.07 |
252.25 |
234.98 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
128.17 |
131.19 |
146.25 |
160.28 |
159.39 |
| Purchase of Traded Goods |
10.79 |
9.78 |
10.60 |
9.60 |
-- |
| Increase/Decrease in Stocks |
2.48 |
2.89 |
-2.73 |
7.84 |
-0.42 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
32.25 |
31.84 |
32.20 |
30.72 |
33.67 |
| Depreciation |
8.33 |
8.20 |
7.05 |
7.23 |
7.32 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
21.50 |
21.09 |
29.09 |
25.32 |
25.59 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.96 |
5.50 |
7.62 |
11.26 |
9.44 |
| Other Income |
0.75 |
0.02 |
0.48 |
1.06 |
0.61 |
| P/L Before Int., Excpt. Items & Tax |
6.71 |
5.52 |
8.11 |
12.32 |
10.05 |
| Interest |
3.73 |
4.52 |
4.28 |
7.35 |
7.14 |
| P/L Before Exceptional Items & Tax |
2.98 |
1.00 |
3.83 |
4.98 |
2.91 |
| Exceptional Items |
-- |
-- |
-- |
49.42 |
-- |
| P/L Before Tax |
2.98 |
1.00 |
3.83 |
54.40 |
2.91 |
| Tax |
0.30 |
0.15 |
0.45 |
10.95 |
-2.35 |
| P/L After Tax from Ordinary Activities |
2.68 |
0.85 |
3.38 |
43.45 |
5.26 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.68 |
0.85 |
3.38 |
43.45 |
5.26 |
| Equity Share Capital |
9.00 |
9.00 |
9.00 |
9.00 |
9.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.30 |
0.09 |
0.38 |
4.83 |
0.58 |
| Diluted EPS |
0.28 |
0.09 |
0.36 |
4.78 |
0.58 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.30 |
0.09 |
0.38 |
4.83 |
0.58 |
| Diluted EPS |
0.28 |
0.09 |
0.36 |
4.78 |
0.58 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.79 |
5.79 |
5.79 |
5.79 |
5.79 |
| Share Holding (%) |
64.34 |
64.34 |
64.34 |
64.34 |
64.34 |
| 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) |
3.21 |
3.21 |
3.21 |
3.21 |
3.21 |
| - 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) |
35.66 |
35.66 |
35.66 |
35.66 |
35.66 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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