 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
283.41 |
226.71 |
279.92 |
1,363.87 |
2,023.47 |
| Other Operating Income |
7.17 |
8.00 |
5.85 |
12.99 |
16.29 |
| Total Income From Operations |
290.58 |
234.71 |
285.77 |
1,376.86 |
2,039.76 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
261.89 |
253.32 |
154.90 |
135.17 |
144.31 |
| Purchase of Traded Goods |
-0.05 |
-0.29 |
11.77 |
94.35 |
103.17 |
| Increase/Decrease in Stocks |
-17.43 |
-109.56 |
-89.19 |
-32.58 |
-21.24 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
46.24 |
43.16 |
45.00 |
50.22 |
58.27 |
| Depreciation |
72.37 |
27.46 |
25.48 |
22.60 |
21.76 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
48.46 |
156.68 |
-14.80 |
844.01 |
1,093.43 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-120.90 |
-136.06 |
152.61 |
263.09 |
640.06 |
| Other Income |
6.77 |
189.36 |
10.96 |
134.90 |
197.21 |
| P/L Before Int., Excpt. Items & Tax |
-114.13 |
53.30 |
163.57 |
397.99 |
837.27 |
| Interest |
137.58 |
101.49 |
81.34 |
113.62 |
-151.03 |
| P/L Before Exceptional Items & Tax |
-251.71 |
-48.19 |
82.23 |
284.37 |
988.30 |
| Exceptional Items |
-- |
-- |
-- |
-9.71 |
-66.09 |
| P/L Before Tax |
-251.71 |
-48.19 |
82.23 |
274.66 |
922.21 |
| Tax |
-76.78 |
-66.00 |
32.00 |
47.00 |
274.00 |
| P/L After Tax from Ordinary Activities |
-174.93 |
17.81 |
50.23 |
227.66 |
648.21 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-174.93 |
17.81 |
50.23 |
227.66 |
648.21 |
| Equity Share Capital |
86.91 |
86.91 |
86.91 |
86.91 |
86.91 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.01 |
0.20 |
0.58 |
2.62 |
7.46 |
| Diluted EPS |
-2.01 |
-0.07 |
0.12 |
2.62 |
7.46 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.01 |
0.20 |
0.58 |
2.62 |
7.46 |
| Diluted EPS |
-2.01 |
-0.07 |
0.12 |
2.62 |
7.46 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
39.00 |
39.00 |
39.00 |
39.00 |
39.00 |
| Share Holding (%) |
44.87 |
44.87 |
44.87 |
44.87 |
44.87 |
| 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) |
47.91 |
47.91 |
47.91 |
47.91 |
47.91 |
| - 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) |
55.13 |
55.13 |
55.13 |
55.13 |
55.13 |
| Notes |
|
 |
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |