 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
236.78 |
276.40 |
295.48 |
294.75 |
322.13 |
| Other Operating Income |
-8.65 |
-- |
-- |
-- |
-39.36 |
| Total Income From Operations |
228.12 |
276.40 |
295.48 |
294.75 |
282.77 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
40.62 |
54.31 |
31.53 |
19.43 |
56.12 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
14.51 |
15.03 |
21.65 |
| Employees Cost |
13.77 |
16.08 |
15.71 |
17.99 |
18.83 |
| Depreciation |
28.45 |
32.16 |
26.98 |
26.49 |
28.07 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
10.39 |
10.80 |
18.35 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
47.89 |
63.50 |
67.04 |
52.83 |
67.63 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
97.40 |
110.35 |
129.32 |
152.19 |
72.13 |
| Other Income |
4.79 |
10.56 |
-8.26 |
65.92 |
3.57 |
| P/L Before Int., Excpt. Items & Tax |
102.20 |
120.92 |
121.06 |
218.11 |
75.69 |
| Interest |
96.51 |
86.71 |
93.86 |
88.68 |
107.91 |
| P/L Before Exceptional Items & Tax |
5.69 |
34.21 |
27.20 |
129.43 |
-32.21 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
5.69 |
34.21 |
27.20 |
129.43 |
-32.21 |
| Tax |
2.14 |
11.19 |
9.00 |
53.34 |
-10.34 |
| P/L After Tax from Ordinary Activities |
3.55 |
23.01 |
18.20 |
76.09 |
-21.87 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-0.05 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.55 |
23.01 |
18.20 |
76.09 |
-21.91 |
| Equity Share Capital |
46.36 |
46.36 |
46.36 |
46.36 |
46.36 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.77 |
4.96 |
3.93 |
16.41 |
-- |
| Diluted EPS |
0.66 |
4.29 |
3.57 |
13.55 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.77 |
4.96 |
3.93 |
16.41 |
-- |
| Diluted EPS |
0.66 |
4.29 |
3.57 |
13.55 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.10 |
2.09 |
2.09 |
2.09 |
2.10 |
| Share Holding (%) |
45.27 |
45.08 |
45.08 |
45.08 |
45.28 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.15 |
2.09 |
2.06 |
1.86 |
1.97 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
84.67 |
82.23 |
80.84 |
72.96 |
77.75 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
46.33 |
45.16 |
44.40 |
40.07 |
42.54 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.39 |
0.45 |
0.49 |
0.69 |
0.56 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
15.33 |
17.77 |
19.16 |
27.04 |
22.25 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.39 |
9.76 |
10.53 |
14.85 |
12.17 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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