 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
81.13 |
387.43 |
323.73 |
139.49 |
286.13 |
| Other Operating Income |
2.34 |
7.81 |
9.17 |
10.17 |
-1.04 |
| Total Income From Operations |
83.47 |
395.24 |
332.91 |
149.66 |
285.09 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
27.42 |
287.46 |
369.66 |
101.95 |
-- |
| Increase/Decrease in Stocks |
45.55 |
43.07 |
-61.13 |
26.80 |
-18.18 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.51 |
0.58 |
0.63 |
0.44 |
0.39 |
| Depreciation |
0.22 |
0.21 |
0.24 |
0.21 |
0.19 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
2.76 |
15.77 |
2.15 |
1.98 |
4.53 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.68 |
42.18 |
26.22 |
11.14 |
294.23 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.34 |
5.97 |
-4.86 |
7.13 |
3.92 |
| Other Income |
0.75 |
0.11 |
9.82 |
-4.09 |
0.13 |
| P/L Before Int., Excpt. Items & Tax |
1.09 |
6.08 |
4.96 |
3.04 |
4.05 |
| Interest |
0.57 |
2.29 |
1.35 |
0.66 |
1.69 |
| P/L Before Exceptional Items & Tax |
0.52 |
3.79 |
3.61 |
2.38 |
2.36 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.52 |
3.79 |
3.61 |
2.38 |
2.36 |
| Tax |
0.10 |
1.18 |
0.98 |
0.74 |
0.70 |
| P/L After Tax from Ordinary Activities |
0.42 |
2.61 |
2.62 |
1.65 |
1.67 |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.31 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.42 |
2.61 |
2.62 |
1.34 |
1.67 |
| Equity Share Capital |
16.43 |
16.43 |
16.43 |
16.43 |
16.43 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.25 |
1.59 |
1.60 |
0.81 |
1.01 |
| Diluted EPS |
0.25 |
1.59 |
1.60 |
0.81 |
1.01 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.25 |
1.59 |
1.60 |
0.81 |
1.01 |
| Diluted EPS |
0.25 |
1.59 |
1.60 |
0.81 |
1.01 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.59 |
0.60 |
0.60 |
0.60 |
0.60 |
| Share Holding (%) |
36.12 |
36.62 |
36.70 |
36.79 |
36.79 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.12 |
0.12 |
0.12 |
0.12 |
0.12 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
11.63 |
11.73 |
11.73 |
11.75 |
11.75 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.43 |
7.43 |
7.43 |
7.43 |
7.43 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.93 |
0.92 |
0.92 |
0.92 |
0.92 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
88.37 |
88.38 |
88.27 |
88.25 |
88.25 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
56.46 |
55.94 |
55.88 |
55.78 |
55.78 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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